400 (available in english & marathi) price : this publication is also … · 2015-03-02 · 100...

DIRECTORATE OF ECONOMICS AND STATISTICS,PLANNING DEPARTMENT,

GOVERNMENT OF MAHARASHTRA, MUMBAI

Price : ` 400 (Available in English & Marathi)This publication is also available on http://mahades.maharashtra.gov.in

DIRECTORATE OF ECONOMICS AND STATISTICS,PLANNING DEPARTMENT,

GOVERNMENT OF MAHARASHTRA, MUMBAI

PREFACE

‘Economic Survey of Maharashtra’ is prepared by the Directorate of

Economics and Statistics, Planning Department every year for presentation in the

Budget Session of the State Legislature. The present publication for the year 2014-15

is the 54th issue in the series. The information related to various socio-economic

sectors of the economy alongwith indicators and trends, wherever available, are also

provided for ready reference.

2. In an attempt to use latest available data for this publication, some of the

data / estimates used are provisional.

3. This Directorate is thankful to the concerned Departments and undertakings of

Central and State Government for providing useful information in time that enabled

us to bring out this publication.

A.D. Deo Director of Economics and Statistics,

Government of Maharashtra Mumbai

Dated : 17th March, 2015

Economic Survey of Maharashtra 2014-15

ECONOMIC SURVEY OF MAHARASHTRA 2014-15

CONTENTS Subject Page No.

Overview of the State 1

A. Maharashtra at a Glance 3

B. Maharashtra’s comparison with India 6

1. State Economy 9 2. Population 13 3. State Income 21 4. Prices and Public Distribution System

Prices Public Distribution System

35

5. Public Finance 53 6. Institutional Finance & Capital Market 67 7. Agriculture and Allied Activities

Agriculture Irrigation Horticulture Animal Husbandry Dairy Development Fisheries Forests and Social Forestry

77

8. Industry & Co-operation Industry Co-operation

105

9. Infrastructure Energy Transport & Communications

127

10. Social Sector Education Public Health Women & Child Welfare Employment & Poverty Housing Water Supply & Sanitation Environment Conservation Social Justice

151

11. Human Development 203 Glossary 207

C. Selected Socio-economic indicators of States in India 212


ANNEXURES

Subject Page No.

Annx. 2.1 Population of Maharashtra and India based on Censuses 16

Annx. 2.2 Rural and urban population in Maharashtra based on Censuses 16

Annx. 2.3 Districtwise population characteristics - Census 2011 17

Annx. 2.4 Districtwise proportion of SC & ST population and their literacy rates - Census 2011

18

Annx. 2.5 Districtwise proportion of adolescent and youth population - Census 2011

19

Annx. 3.1 Gross State Domestic Product by industry of origin at current prices 26

Annx. 3.2 Gross State Domestic Product by industry of origin at constant (2004-05) prices

27

Annx. 3.3 Net State Domestic Product by industry of origin at current prices 28

Annx. 3.4 Net State Domestic Product by industry of origin at constant (2004-05) prices

29

Annx. 3.5 Estimates of gross value added at basic price by economic activity at current prices

30

Annx. 3.6 Estimates of gross value added at basic price by economic activity at constant (2011-12) prices

31

Annx. 3.7 Gross/Net District Domestic Product and Per Capita Net District Income 32

Annx. 4.1 Groupwise Consumer Price Index numbers for rural Maharashtra 41

Annx. 4.2 Groupwise Consumer Price Index numbers for urban Maharashtra 42

Annx. 4.3 Consumer Price Index (central) for major states 43

Annx. 4.4 Consumer Price Index numbers for agricultural labourers and rural labourers in Maharashtra and All-India

44

Annx. 4.5 All-India Consumer Price Index numbers for industrial workers 45

Annx. 4.6 Consumer Price Index numbers for industrial workers at selected centres in Maharashtra

46

Annx. 4.7 Consumer Price Index numbers for industrial workers at selected centres in Maharashtra

47

Annx. 4.8 All-India Wholesale Price Index numbers 48

Annx. 4.9 Inflation rates based on important price indices 49

Annx. 4.10 Districtwise total number of existing ration cards (As on 31st December,2014)

50

Annx. 4.11 Quantity of rice and wheat issued to authorised ration/fair price shops in Maharashtra

51


Subject Page No.

Annx. 4.12 Allotment by Government of India to Maharashtra State 51

Annx. 4.13 Districtwise number of godowns available, their capacity and Fair Price Shops

52

Annx. 5.1 Government of Maharashtra : Budget at a glance 61

Annx. 5.2 Government of Maharashtra Budget : Trends in receipts on revenue and capital accounts

62

Annx. 5.3 Government of Maharashtra Budget : Trends in expenditure on revenue and capital accounts

63

Annx. 5.4 Borrowings & other liabilities during the year 64

Annx. 5.5 Government final consumption expenditure and expenditure on capital formation

65

Annx. 5.6 13th finance commission grants-in-aid and expenditure 66

Annx. 6.1 Deposits and credit of all scheduled commercial banks in rural, semi-urban and urban/metropolitan areas of Maharashtra State

74

Annx. 6.2 Districtwise Annual Credit Plan (2014-15) 75

Annx. 7.1 Area under principal crops, production and yield per hectare in the state 96

Annx. 7.2 Cropwise index numbers of agricultural production in the State 98

Annx. 7.3 Land utilisation statistics of the State 99

Annx. 7.4 Total number, area and average size of operational holdings in the State according to agricultural Censuses

100

Annx. 7.5 Area under irrigation in the State 101

Annx. 7.6 Irrigation & non-irrigation water charges levied, recovery and outstanding

102

Annx. 7.7 Livestock and poultry in Maharashtra State 103

Annx. 8.1 Financial assistance sanctioned and disbursed by financial institutions to industries in Maharashtra

120

Annx. 8.2 Minerals production in Maharashtra 121

Annx. 8.3 Index numbers of industrial production in India 122

Annx. 8.4 Important characteristics of industries in Maharashtra 123

Annx. 8.5 Details of Co-operative societies in Maharashtra 125

Annx. 9.1 Electricity supply & consumption in the State 147

Annx. 9.2 Road length by type of roads in Maharashtra State (Maintained by Public Works Department and Zilla Parishads)

148


Subject Page No.

Annx. 9.3 District-wise achievement in road length by breadth (Maintained by PWD and ZP)

149

Annx. 9.4 Categorywise number of motor vehicles on road in Maharashtra State 150

Annx. 10.1 Statewise Composite Education Development Index All Schools : All Managements

190

Annx. 10.2 Medical facilities available in Maharashtra State (Public and Government aided)

191

Annx. 10.3 Birth rates, Death rates, Infant mortality rates and total fertility rates based on Sample Registration Scheme, Maharashtra State

192

Annx. 10.4 Economic classification of workers as per population census 2011 193

Annx. 10.5 Economic Census 1998 and 2005 at a glance 194

Annx. 10.6 Number of establishments and persons usually working according to major industry groups ( Economic Census 2005)

195

Annx. 10.7 Average daily employment in different industries in Maharashtra 196

Annx. 10.8 Working factories and factory employment in Maharashtra 197

Annx. 10.9 Registrations in the employment and self employment guidance centres in the State, the vacancies notified and placements effected

198

Annx. 10.10 Number of persons on the live register of employment and self-employment guidance centres as on 31st December, 2014

199

Annx. 10.11 Categorywise number of works completed and expenditure incurred thereon under the Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) in Maharashtra

200

Annx. 10.12 Performance of centrally sponsored employment and self employment programmes implemented in Maharashtra

201

Annx. 10.13 Industrial disputes in Maharashtra 202


OVERVIEW OF THE STATE

Maharashtra occupies the western and central part of the country and has a long coastline stretching nearly 720 km along the Arabian Sea. The Sahyadri mountain ranges provide a physical backbone to the State on the west, while the Satpuda hills along the north and Bhamragad-Chiroli-Gaikhuri ranges on the east serve as its natural borders. The State is surrounded by Gujarat to the north west, Madhya Pradesh to the north, Chhattisgarh to the east, Andhra Pradesh to the south east, Karnataka to the south and Goa to the south west.

The State enjoys tropical monsoon climate. The hot scorching summer from March onwards is followed by monsoon in early June. The rich green cover of the monsoon season persists during the mild winter that follows through an unpleasant October transition. The seasonal rains from the western sea-clouds are very heavy and the rainfall is over 400 cm on the Sahyadrian crests. The Konkan on the windward side is endowed with heavy rainfall, declining northwards. East of the Sahyadri, the rainfall diminishes to a meager 70 cm in the western plateau districts, with Solapur and Ahmednagar lying in the heart of the dry zone. The rains slightly increase eastwards in the Marathwada and Vidarbha regions.

Maharashtra is the second largest state in India in terms of population and has geographical area about 3.08 lakh sq. km. It has a population of 11.24 crore (Census 2011) which is 9.3 per cent of the total population of India and is highly urbanised with 45.2 per cent people residing in urban areas.

The State has 36 districts which are divided into six revenue divisions viz. Konkan, Pune, Nashik, Aurangabad, Amravati and Nagpur for administrative purposes, with effective machinery for planning at the district level. For local self-governance in rural areas, there are 34 Zilla Parishads, 351 Panchayat Samitis and 27,873 Gram Panchayats. The urban areas are governed through 26 Municipal Corporations, 226 Municipal Councils, 13 Nagar Panchayats and seven Cantonment Boards.

Mumbai, the capital of Maharashtra and the financial capital of India, houses the headquarters of most of the major corporate & financial institutions. India's main stock exchanges & capital market and commodity exchanges are located in Mumbai.

The Gross State Domestic Product (GSDP) at current prices for 2013-14 is estimated at ` 15,10,132 crore. Industry and Services sector both together contribute 88.7 per cent to the GSDP while the contribution of Agriculture & Allied Activities sector is 11.3 per cent.

The State has 231 lakh ha of land under cultivation and area under forest is 52.1 lakh ha. Many irrigation projects are being implemented to improve irrigation. A watershed development programme is being implemented to ensure that soil and water conservation measures are implemented speedily in the unirrigated area.

Animal husbandry is an important agriculture related activity. The State’s share in livestock and poultry population in India is about 6.3 per cent and 11 per cent respectively.

Maharashtra is one of the highly industrialised states. It is pioneer in Small Scale Industries and continues to attract industrial investments from both, domestic as well as foreign institutions. It is a major IT growth centre.


2

The State has given importance to primary education, which has resulted in consistent improvement in literacy rate. The literacy rate of the State is 82.3 per cent against 73 per cent at national level as per Census 2011. Free education upto XIIth class is provided to girls. Excellent higher educational institutions in the fields of engineering, medical and management are located here.

As per India Human Development Report 2011, India’s Human Development Index is 0.467 whereas it is 0.572 for the State.

The State has well spread road network of 2.64 lakh km (maintained by Public Works Department and Zilla Parishads). All weather roads and fair weather roads connect more than 99 per cent villages. The surface transport facilities and connectivity with sea ports and airports have resulted in good transport system.

The State is well known for its administrative acumen and innovative ideas. It is first to implement Women Policy and engendering the budget by establishing separate ‘Women & Child Development’ department. It is pioneer in implementing its ‘Employment Guarantee Scheme’ which is replicated by the Government of India.

Maharashtra is not just a geographical expression but an entity built on collective efforts of its people. Natural as well as cultural diversities have helped in the development of a unique Marathi culture. It has its own spiritual dimensions and known as Land of Saints. The State has played a significant role in the social and political scenario of the nation.

Monuments such as Ajanta, Ellora and Elephanta caves, Gateway of India and architectural structures like Viharas and Chaityas attract tourists from all over the world. It has produced many important personalities covering almost every aspect of human development. The State has sizable contribution in sports, arts, literature and social services. The world famous film industry, popularly known as “Bollywood” is located in the State.

All the above make Maharashtra a great place to live in.

* * * * *


3

A. MAHARASHTRA AT A GLANCE Item 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2013-14*

(1) (2) (3) (4) (5) (6) (7) (8) 1. Geographical Area- ('000 sq. km.) 306 308 308 308 308 308 308

2. Administrative Setup - Revenue Divisions 4 4 6 6 6 6 6 Districts 26 26 28 31 35 35 35 Tahsils 229 235 301 303 353 355@@ 355@@ Inhabited villages 35,851 35,778 39,354 40,412 41,095 40,959 40,959 Un-inhabited villages 3,016 2,883 2,479 2,613 2,616 2,706 2,706 Towns # 266 289 307 336 378 534 534 3. Population as per Census– (in '000)

(1961) (1971) (1981) (1991) (2001) (2011) (2011)

Total 39,554 50,412 62,784 78,937 96,879 1,12,374 1,12,374 Males 20,429 26,116 32,415 40,826 50,401 58,243 58,243 Females 19,125 24,296 30,369 38,111 46,478 54,131 54,131 Rural 28,391 34,701 40,791 48,395 55,778 61,556 61,556 Urban 11,163 15,711 21,993 30,542 41,101 50,818 50,818 Scheduled Castes 2,227 3,177 4,480 8,758 9,882 13,276 13,276 Scheduled Tribes 2,397 3,841 5,772 7,318 8,577 10,510 10,510 Density of population (per sq. km.)

129 164 204 257 315 365 365

Literacy rate (percentage) 35.1 45.8 57.1 64.9 76.9 82.3 82.3 Sex ratio (Females per thousand males)

936 930 937 934 922 929 929

Percentage of urban population 28.22 31.17 35.03 38.69 42.43 45.2 45.2 4. State Income – (At current prices)

(As per 2004-05 series) State Income (` crore) 2,249 5,780 19,377 68,861 2,43,584 9,50,771 13,65,149+

Agriculture & allied activities (` crore)

585 1,078 3,756 12,326 32,711 1,22,932 1,60,640+

Industry Sector (` crore) 553 1,732 6,224 22,554 64,942 2,63,512 3,45,962+ Service Sector (` crore) 1,111 2,969 9,397 33,981 1,45,931 5,64,326 8,58,547+ Per capita State income (`) 576 1,168 3,112 8,811 28,540 84,858 1,17,091+ 5. Agriculture - (Area in '000 ha) Net area sown 17,878 17,668 18,299 18,565 17,844 17,406 N.A. Gross cropped area 18,823 18,737 19,642 21,859 21,619 23,175 N.A. Gross irrigated area 1,220 1,570 2,415 3,319 3,852 @ @ of which command area^ 226$ 422 718 1,076$$ 1,764## 2,955## 3,260##

Percentage of gross irrigated area to gross cropped area

6.5 8.4 12.3 15.2 17.8 N.A. N.A.

6. Area under principal crops- (in '000 ha)

Rice 1,300 1,352 1,459 1,597 1,512 1,516 1,612 Wheat 907 812 1,063 867 754 1,307 1,097 Jowar 6,284 5,703 6,469 6,300 5,094 4,060 3,048 Bajra 1,635 2,039 1,534 1,940 1,800 1,035 762 All cereals 10,606 10,320 10,976 11,136 9,824 8,985 7,702 All pulses 2,349 2,566 2,715 3,257 3,557 4,038 3,953 All foodgrains 12,955 12,886 13,691 14,393 13,382 13,023 11,655

* Provisional N.A. Not Available @@ Excluding 3 Tahsils of Mumbai & Mumbai suburban District # Including census towns + First revised estimates @ As per the recommendations of Special Inquiry Team (SIT) various committees/ sub-committees are formed to decide further line of action. $ 1961-62 $$ 1991-92

## This includes canals, rivers, nallahas, wells & lift irrigation in command area. ^ Command area created by Water Resources Dept.


4

A. MAHARASHTRA AT A GLANCE

Item 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2013-14* (1) (2) (3) (4) (5) (6) (7) (8)

Sugarcane area 155 204 319 536 687 1,041 1,099 Sugarcane harvested area 155 167 258 442 595 965 937 Cotton 2,500 2,750 2,550 2,721 3,077 3,942 4,160 Groundnut 1,083 904 695 864 490 395 315

7. Production of principal crops-

(in '000 tonnes) Rice 1,369 1,662 2,315 2,344 1,930 2,691 3,120 Wheat 401 440 886 909 948 2,301 1,602 Jowar 4,224 1,557 4,409 5,929 3,988 3,452 2,482 Bajra 489 824 697 1,115 1,087 1,123 788 All cereals 6,755 4,737 8,647 10,740 8,497 12,317 11,404 All pulses 989 677 825 1,441 1,637 3,096 3,170 All foodgrains 7,744 5,414 9,472 12,181 10,134 15,413 14,574 Sugarcane 10,404 14,433 23,706 38,154 49,569 85,691 76,901 Cotton (lint)# 1,673 484 1,224 1,875 1,803 7,473 8,834 Groundnut 800 586 451 979 470 470 393

8. Index number of agricultural production @

-- -- -- 136.5 127.4 223.8 224.6

9. Agriculture Census - (1970-71) (1980-81) (1990-91) (2000-01) (2005-06) (2010-11) Number of operational holdings (in '000) -- 4,951 6,863 9,470 12,138 13,716 13,698

Area of operational holdings (in '000 ha) -- 21,179 21,362 20,925 20,103 20,005 19,767

Average size of operational holdings (ha) -- 4.28 3.11 2.21 1.66 1.46 1.44

10. Livestock Census - (1961) (1966) (1978) (1987) (1997) (2007) (2012) Total livestock (in '000) 26,048 25,441 29,642 34,255 39,638 35,955* 32,489 Total poultry (in '000) 10,577 9,902 18,791 24,839 35,392 64,756* 77,795 (2003) (2010-11)^ Tractors 1,427 3,274 12,917 34,529 79,893 1,05,611 12,72,034

11. Forest Area (sq.km.) 63,544 62,311 64,222 63,798 61,935 61,939 61,734

12. Industrial Investment $- (2013-14) (2014-15) No. of projects approved -- -- -- -- -- 18,406 18,709 Proposed Investment (` crore) -- -- -- -- -- 10,21,633 10,63,342

13. Electricity – (Million Kwh)

Total generation 3,268 7,925 17,864 36,430 61,209 83,017 91,987 Total consumption 2,720 7,650 14,034 29,971 47,289 87,396 1,02,989 Industrial consumption 1,853 5,312 8,130 14,706 18,363 34,416 38,949 Agricultural consumption 15 356 1,723 6,604 9,940 16,257 21,725 Domestic consumption 260 732 1,779 5,065 11,172 19,547 23,679

* Provisional # Production of cotton in 170 kg per bale in '000 bales @ Base : Triennial Average 1979-82=100

$ Since August,1991 to October ^ Based on Agriculture Census


5

A. MAHARASHTRA AT A GLANCE

Item 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2013-14* (1) (2) (3) (4) (5) (6) (7) (8)

14. Banking - (Scheduled Commercial)

(June, 1971) (June, 1981) (June, 1991) (June, 2001) (June, 2010) (June, 2013)

Banking offices N.A. 1,471 3,627 5,591 6,294 8,037 9,911 (March, 1991) (March, 2001) Banking offices for rural population

N.A. 450 1,355 2,749 2,294 2,170 2,546

15. Education+ -

Primary schools 34,594 44,535 51,045 57,744 65,960 75,695 96,178 Enrolment (in '000) 4,178 6,539 8,392 10,424 11,857 10,626 16,159 Secondary schools (incl. higher secondary)

2,468 5,313 6,119 10,519 15,389 21,357 23,752

Enrolment (in '000) 858 1,985 3,309 6,260 9,267 10,711 5,911

16. Health - (1971) (1981) (1991) (2001) (2011) ( 2013) Hospitals N.A. 299 530 768 1,102 1368 1,395 Dispensaries N.A. 1,372 1,776 1,896 1,544 3012 3,087 Beds per lakh of population N.A. 88 114 144 106 103 107 (2013) Birth rate @ 34.7 32.2 28.5 26.2 20.7 16.7 16.5 Death rate @ 13.8 12.3 9.6 8.2 7.5 6.3 6.2 Infant mortality rate @ 86 105 79 60 45 25 24

17. Transport -

Railway route length (Kilometer)

5,056 5,226 5,233 5,434 5,459 5,984 6,103

Total road length (Kilometer)† 39,241 65,364 1,41,131 1,72,965 2,16,968 2,41,712 2,63,708 of which surfaced 24,852 35,853 66,616 1,32,048 1,78,999 2,21,182 2,33,452 Motor vehicles (in '000) 100 312 805 2,641 6,607 16,990 22,888

18. Co-operation -

Primary agricultural credit societies

21,400 20,420 18,577 19,565 20,551 21,451 21,185

Membership (in lakh) 22 38 54 79 101 150 157 Total no. of co-op. societies 31,565 42,597 60,747 1,04,620 1,58,016 2,24,306 2,30,295 Total membership (in lakh) 42 86 148 269 430 530 509 Total working capital of 291 1,489 5,210 24,284 1,34,440 2,48,434 2,61,315 co-op. societies (` crore)

19. Local Self-Govt. Institutions - (2014-15)$

Zilla Parishads 25 25 25 29 33 33 34 Gram Panchayats 21,636 22,300 24,281 25,827 27,735 27,913 27,873 Panchayat Samitees 295 296 296 298 321 351 351 Municipal Councils 219 221 220 228 228 222 226 Municipal Corporations 3 4 5 11 15 23 26 Nagar Panchayat -- -- -- -- 3 4 13 Cantonment Boards 7 7 7 7 7 7 7

* Provisional @ As per Sample Registration Scheme N.A. Not Available

† Roads maintained by P.W.D. and Z.P. $ As per State Election Commission + The source of this information has been changed from year 2011-12. The information categorised as Primary (1 to 8) and Secondary (including higher secondary) (9 to 12). Earlier the information was categorised as Primary (1 to 7) and Secondary (including higher secondary) (8 to 12) and source for 2013-14 this information is U-DISE.


6

B. MAHARASHTRA’S COMPARISON WITH INDIA

Item Unit Maharashtra India Comparison with India

(Percentage) (1) (2) (3) (4) (5)

1. Population (2011)

1.1 Total population In '000 1,12,374 12,10,855 9.3

(a) Males -”- 58,243 6,23,270 9.3

(b) Females -”- 54,131 5,87,585 9.2

1.2 (a) Rural population In '000 61,556 8,33,749 7.4

(b) Percentage of rural population to total population

Per cent 54.8 68.9 --

1.3 (a) Urban population In '000 50,818 3,77,106 13.5

(b) Percentage of urban population to total population

Per cent 45.2 31.1 --

1.4 Sex Ratio Females per thousand males

929 943 --

1.5 Decadal growth rate of population (2001-2011)

Per cent 16.0 17.7 --

1.6 Literacy rate -”- 82.3 73.0 --

1.7 Population of scheduled castes and scheduled tribes

In '000 23,786 3,05,924 7.8

1.8 Total workers -”- 49,428 4,81,889 10.3

1.9 Geographical area (2011) Lakh sq. km. 3.08 32.9 9.4

2. Agriculture (2011-12)

2.1 Net area sown In '000 ha 17,386 1,40,801 12.3

2.2 Gross cropped area -”- 23,106 1,95,246 11.8

2.3 Gross irrigated area -”- N.A. 91,530

--

2.4 Percentage of gross irrigated area to gross cropped area

Per cent N.A. 46.9 --

2.5 Area under principal crops (average for years 2009-10 to 2011-12)

(i) Rice In '000 ha 1,510 42,929 3.5

(ii) Wheat -”- 1,089 29,130 3.7

(iii) Jowar -”- 3,822 7,138 53.5

(iv) Bajra -”- 969 9,098 10.7

(v) All cereals -”- 8,428 99,538 8.5

(vi) All foodgrains (cereals and pulses) -”- 11,998 1,24,253 9.7

(vii) Sugarcane Area -”- 1,010 4,699 21.5

Harvested Area -”- 914 N.A. --

(viii) Cotton -”- 3,834 11,182 34.3

(ix) Groundnut -”- 347 5,532 6.3

N.A. Not Available


7

MAHARASHTRA’S COMPARISON WITH INDIA--- contd.

Item Unit Maharashtra India Comparison with India

(Percentage) (1) (2) (3) (4) (5)

3. Livestock census 3.1 Total livestock (2012) In '000 32,489 5,12,057 6.3 3.2 Wheel Tractors (2003) -”- 106 2,361 4.5

3.3 Diesel engines & Electric pumps for irrigation (2003)

-”- 1,174 15,684 7.5

4. Forests 4.1 Total forest area (2013) Sq.km. 61,734 7,71,821 8.0

5. Industry 5.1 Industrial Investment$ (a) Projects approved Number 18,709 1,04,034 18.0 (b) Proposed investment ` crore 10,63,342 1,07,80,449 9.9

5.2 Foreign Direct Investment$$ (a) Projects approved Number 4,246 20,643 20.6 (b) Proposed investment ` crore 97,799 4,25,811 22.9

6. Electricity (2012-13) 6.1 Total generation Million kwh. 88,139 9,64,489 9.1 6.2 Total consumption -”- 1,00,665 7,08,837 14.2 6.3 (a) Industrial consumption -”- 38,110 2,50,526 15.2 (b) Percentage of industrial consumption to total consumption

Per cent 37.9 35.3 --

7. Banking (Scheduled commercial) (March, 2014)

7.1 Banking offices Number 10,640 1,15,822 9.2 7.2 Towns and Villages having banking offices (March, 2013)

-”- 2,657 38,651 6.9

8. State / National Income (2013-14) 8.1 Income at current prices ` crore 13,65,149+ 1,00,56,523# @ 8.2 Per capita income at current prices ` 1,17,091+ 80,388# -- 8.3 Gross State Domestic Product (GSDP) at factor cost / Gross Domestic Product (GDP)

` crore 15,10,132+ 1,13,45,056# @

8.4 Per capita GSDP/ GDP ` 1,29,526+ 90,688# --

$ From August, 1991 to October, 2014 $$ From August, 1991 to March, 2012 + First revised estimates # As per base year 2011-12 @ The estimates of the State are as per base year 2004-05 while the estimates of the nation are as per base year 2011-12 and hence they are not comparable.

1

State Economy


1. STATE ECONOMY

State Income 1.1 As per advance estimates, Gross State Domestic Product (GSDP) at constant (2004-05) prices, is expected to grow at 5.7 per cent during 2014-15. The ‘Agriculture and allied activities’ sector is expected to show negative growth while, ‘Industry’ and ‘Services’ sector are expected to grow at four per cent and 8.1 per cent respectively.

1.2 GSDP at constant (2004-05) prices is ` 8,96,768 crore during 2013-14, as against ` 8,35,929 crore in 2012-13, showing an increase of 7.3 per cent as per the first revised estimates. GSDP during 2013-14 at current prices is ` 15,10,132 crore, showing an increase of 14.2 per cent over the previous year.

1.3 Net State Domestic Product (State Income), as per the first revised estimates, is ` 13,65,149 crore and Per Capita State Income is ` 1,17,091 during 2013-14.

1.4 The GoI has revised the base year of national accounts from 2004-05 to 2011-12. Advance estimates for 2014-15 published by GoI reveal that the Real GDP or GDP at constant (2011-12) prices is expected at ` 1,06,56,925 crore with a growth of 7.4 per cent, whereas the Nominal GDP or GDP at current prices, is expected at ` 1,26,53,762 crore.

Prices 1.5 Average Consumer Price Index (CPI) for rural and urban areas in the State from April to December, 2014 increased by 3.5 per cent and 4.0 per cent respectively over the corresponding period of the previous year.

1.6 The year-on-year rate of inflation based on Wholesale Price Index (WPI) at all-India was 5.6 per cent in April, 2014. Afterwards it showed a continuous downward trend reaching (-) 0.2 per cent in November, 2014 (lowest since July, 2009). For ‘Food’ sub-group, it decreased from 8.7 per cent in April to 0.7 per cent in November, 2014. In December, 2014 the year-on-year rate of inflation was 0.1 per cent and 5.2 per cent for ‘All commodities’ and ‘Food’ sub-group respectively.

Public Finance 1.7 The expected revenue receipts of the State Government are ` 1,80,320 crore for 2014-15(BE) as against ` 1,58,410 crore during 2013-14(RE). The expected tax and non-tax revenue for 2014-15(BE) are ` 1,38,853 crore and ` 41,467 crore respectively. Actual revenue receipts during April to December, 2014 were ` 1,14,693 crore (63.6 per cent of BE).

1.8 Revenue expenditure of the State Government is ` 1,84,423 crore in 2014-15(BE) as against ` 1,61,427 crore during 2013-14(RE).

1.9 As per budget estimates, in 2014-15 revenue deficit is ` 4,103 crore, fiscal deficit is ` 30,965 crore and debt stock is ` 3,00,477 crore. The percentage of fiscal deficit to GSDP is 1.84 and debt stock to GSDP is 17.81 in 2014-15(BE), which is well within the limits stipulated by the 13th Finance Commission under ‘Consolidated Fiscal Reform Path’.

Institutional Finance 1.10 As on 31st March, 2014 aggregate bank deposits and gross credit of SCBs in the State were ` 20.52 lakh crore and ` 18.14 lakh crore respectively. Credit deposit (CD) ratio was 88.4 per cent.

1.11 As on 31st March, 2014, total savings of 6.9 lakh Self Help Groups (SHGs) was ` 748.1 crore. The total loan outstanding from about two lakh SHGs was ` 1,320.3 crore.


10

1.12 The Pradhan Mantri Jan-Dhan Yojana (PMJDY) launched on 28th August, 2014 is a national mission to bring about comprehensive financial inclusion of all households. Upto January, 2015, about 87 lakh bank accounts have been opened in the State.

Agriculture and allied activities 1.13 Total rainfall in the State during 2014 was 70.2 per cent of the normal rainfall. Out of 355 talukas (excluding talukas in Mumbai City & Mumbai suburban districts) in the State, 226 talukas received deficient, 112 talukas received normal and 17 talukas received excess rainfall.

1.14 During kharif season of 2014, sowing was completed on 145.79 lakh ha, which was three per cent less than the previous year (150.56 lakh ha). The area under cereals and pulses decreased, while that under oilseeds and sugarcane slightly increased as compared to the previous year. The production of cereals, pulses, oilseeds and cotton is expected to decrease, while that of sugarcane is expected to increase marginally as compared to the previous year.

1.15 Due to deficient rains in kharif season 2014, area under rabi crops is expected to decrease by 27 per cent as compared to the previous year. The area and production of cereals, pulses and oilseeds is expected to decrease as compared to the previous year.

1.16 The second advance estimates of 2014-15 indicate decrease in production of major crops except sugarcane over the previous year. It is mainly due to severely deficient rainfall received during sowing period and vegetative growth stage of kharif crops in all parts of the State.

1.17 During 2013-14, Commercial banks disbursed crop loan of ` 16,462 crore, Regional Rural Banks disbursed ` 1,611 crore and Maharashtra State Co-operative Bank, District Central Co-operative Banks and Land Development Banks together disbursed ` 13,354 crore. These banks together also disbursed agricultural term loans of ` 8,257 crore. During 2013-14, Primary Agricultural Credit Co-operative Societies disbursed loans of ` 8,567 crore to farmers, of which, loans of ` 4,279 crore were disbursed to small and marginal farmers.

1.18 During 2014-15 upto December, average daily collection of milk by the government and co-operative dairies was 43.3 lakh litres which was 39.2 lakh litres during 2013-14. The total milk production was 91 lakh MT during 2013-14.

1.19 During 2014-15 upto September, estimated marine and inland fish production was 1.22 lakh MT and 0.83 lakh MT respectively. During 2013-14, it was 4.67 lakh MT and 1.35 lakh MT respectively.

Industry 1.20 Since August, 1991 to October, 2014 in all 18,709 industrial proposals with proposed investment of ` 10,63,342 crore were approved. Of these, 8,376 projects (44.8 per cent) with proposed investment of ` 2,54,784 crore (23.9 per cent) were commissioned.

1.21 Upto December, 2014 in all about 2.12 lakh micro, small and medium enterprises (MSMEs) were functioning in the State with investment of ` 50,637 crore and 26.9 lakh employment.

1.22 As per the provisional results of Annual Survey of Industries 2012-13 released by GoI, the State is at the top position in terms of gross value added, fixed capital and emoluments to employees.

Co-operation 1.23 As on 31st March, 2014 there were about 2.30 lakh co-operative societies, with about 509 lakh members. Of these, nine per cent were in agricultural credit, 10 per cent were in non-agricultural credit and 81 per cent were engaged in other activities. rIn all 24 per cent co-operative societies were in loss, of which, 20.7 per cent were in agricultural credit.


11

Energy 1.24 Installed capacity of electricity was 30,917 MW as on 31st December, 2014. Generation of electricity was 78,488 Million Units (MU) upto December, 2014, which was 18.1 per cent higher than corresponding period of the previous year. The installed capacity of renewable sources of energy was 6,613 MW while, total electricity generated from it was 5,207 MU upto December, 2014. During 2013-14 transmission losses of MAHATRANSCO, distribution losses and Aggregate Technical & Commercial (AT & C) losses of MAHADISCOM were 4.08 per cent, 14.0 per cent and 17.76 per cent respectively.

Transport 1.25 At the end of March, 2014 the total road length maintained by PWD and ZP was about 2.64 lakh km. More than 99 per cent villages were connected by all-weather roads or fair weather roads whereas 250 villages had no road connectivity.

1.26 The total number of vehicles on road in the State as on 1st January, 2015 was 250 lakh (21,152 vehicles per lakh population and 95 vehicles per km road length). The total number of accidents and persons killed during 2014 were 61,511 and 12,691 respectively.

1.27 During 2013-14 total cargo traffic handled by major and non-major ports was 1,462.91 lakh MT, of which, share of Mumbai Port Trust and Jawaharlal Nehru Port Trust was 40.5 per cent and 42.6 per cent respectively.

1.28 During 2013-14, domestic and international cargo handled by airports in the State was 2.09 lakh MT and 4.68 lakh MT respectively. The passenger traffic during 2013-14 from domestic and international airports was 272.1 lakh and 102.4 lakh respectively.

Social sector 1.29 As per Population Census 2011, the total population of the State is 11.24 crore, of which, female population is 48.2 per cent. The percentage of urban population is 45.2. The decadal growth of the population is about 16 per cent, less by 6.7 percentage points than that of the previous decade. Sex ratio in the State is 929, which is 894 for age group 0-6 years. The literacy rate in the State is 82.3 per cent, which is 79.7 per cent and 65.7 per cent for SC and ST respectively.

1.30 In 2013-14, number of primary (class I to VIII) schools was 96,178 and about 1.62 crore students were enrolled, of which 46.8 per cent were girls. During 2013-14 the percentage of schools having girls’ toilet (functional) was 97.3 and the percentage of schools having drinking water facilities was 99.3.

1.31 Birth rate, infant mortality rate and death rate were 16.5, 24 and 6.2 respectively in 2013. The corresponding figures were 16.6, 25 and 6.3 respectively in 2012. Maternal mortality ratio during 2011-2013 was 68.

1.32 According to ‘Maharashtra Human Development Report (MHDR) 2012’, the Human Development Index (HDI) of the State is 0.752. Greater Mumbai has the highest HDI (0.841) whereas, Nandurbar has the lowest HDI (0.604) in the State. Of the total districts in the State, HDIs of 27 districts were lower than that of the State HDI.

* * * * *

2

Population


2. POPULATION

2.1 Population Census is the only source providing comprehensive data on population characteristics carried out decennially by GoI in collaboration with states. Latest census, 15th in the series, was conducted in 2011 and as per this census, population of the State is 11.24 crore of which 48.2 per cent is female population. Decadal population growth rate in the State has reduced by 6.7 percentage points during 2001-2011 as against 3.8 percentage points at all-India level. This is the highest reduction in growth rate of population recorded for the State.

Household Size 2.2 There are 2.43 crore normal households (which excludes institutional and houseless households) in the State covering 98.9 per cent population. Average size of normal household in the State is 4.6 which was 4.9 in 2001. For SC and ST average size of normal household is 4.5 and 4.7 respectively. At all-India level, average size of normal household is 4.8, which is same for SC & ST.

Age structure 2.3 According to Census 2011, nearly one fifth of the State population belongs to adolescent (age 10-19 years) group which is same for youth (age 15-24 years) group. Proportion of adolescent population is highest in Nandurbar (23 per cent) and is lowest in Mumbai city (16.1 per cent). Proportion of youth population is highest in Gadchiroli (20.5 per cent) and is lowest in Sindhudurg (16.5 per cent). Age-groupwise proportion of population and sex ratio are given in Table 2.1. Districtwise proportion of adolescent and youth population, literates in these age groups and proportion of main and marginal workers to total workforce is given in Annexure 2.5. 2.4 According to Census 2011, about 9.9 per cent of the State’s population belongs to 60 years & above age group as against 8.7 per cent in 2001. At all-India level, it is 7.4 and 8.6 per cent in 2001 and 2011 respectively. There are 5.12 lakh single member households with persons 60 years & above age group in the State as against 49.76 lakh at all-India level. Number of single member households with persons 60 years & above age group is higher in rural areas both at State and all-India level and details are given in Table 2.2.

Table 2.1 Age-groupwise proportion of population and sex ratio

Age group (years)

Population percentage

Sex ratio#

2001 2011 2001 2011 0-6 14.1 11.9 913 894 07-14 18.0 14.8 918 897 15-26 23.4 23.6 861 891 27-49 29.4 31.9 920 935 50-59 6.4 7.9 922 933 60 & above 8.7 9.9 1,150 1,114 Total 100.0 100.0 922 929 Adolescent (age 10-19 years)

21.6 19.0 865 878

Youth (age 15-24 years)

19.0 19.3 835 879

Source : Registrar General of India # No. of females per '000 males

Table 2.2 Single member households with persons 60 years & above age group (in lakh)

Area Maharashtra India

Households Male Female Households Male Female Total 5.12 1.16 3.97 49.76 13.52 36.24 Rural 3.68 0.74 2.93 38.36 10.35 28.01 Urban 1.48 0.40 1.04 11.40 3.17 8.22 Source: Registrar General of India


14

Scheduled Caste Population

2.5 According to Census 2011, total SC population in the State is 1.33 crore (11.8 per cent of the total population). During 2001-2011, the decennial growth of SC population was 34.3 per cent. Literacy rate of SC population has increased from 71.9 per cent in 2001 to 79.7 per cent in 2011. Districtwise literacy rate of SC population is given in Annexure 2.4.

Scheduled Tribe Population

2.6 According to Census 2011, total ST population in the State is 1.05 crore (9.4 per cent of the total population). During 2001-2011, the decennial growth of ST population was 22.5 per cent. Literacy of ST population has increased from 55.2 per cent in 2001 to 65.7 per cent in 2011. Districtwise literacy rate of ST population is given in Annexure 2.4.

Third gender category

2.7 Census of India has introduced ‘Others’ as the third gender category for the first time. This category not only contains transgender population but also persons who desired to record sex under ‘Others’. According to Census 2011, about 4.88 lakh persons are identified under this category at all-India level, out of which 8.4 per cent are in the State. Work participation rate of this category is 38 for State as against 34 at all-India level.

Literacy

2.8 Literacy rate of the State has increased from 76.9 per cent in 2001 to 82.3 per cent in 2011. Growth in literacy rate for female (8.9 percentage points) is higher than that of males (2.4 percentage points) during this period. Gender gap in literacy has reduced from 18.9 percentage points in 2001 to 12.5 percentage points in 2011. Literacy rates for rural and urban population are 77 per cent and 88.7 per cent respectively. Rural-urban gap in literacy has also reduced from 15.1 percentage points in 2001 to 11.7 percentage points in 2011.

Child sex ratio

2.9 The Child Sex Ratio (CSR) in the State has decreased by 19 points from 913 in 2001 to 894 in 2011. Beed district has the lowest value (807) of CSR in 2011 and has registered a sharp decline of 86 points during 2001-2011. CSR has slightly improved in Kolhapur (863), Satara (895), Sangli (867) and Chandrapur (953) districts during 2001-2011.


15

Disability in children

2.10 The disabled population in the State is 30 lakh of which about 2.17 lakh were children (0-6 years). Among types of disability visual disability is predominant. Proportion of disabled child population by type of disability is given in Table 2.3.

Table 2.3 Proportion of disabled population in age group 0-6 years

Type of Disability Person Male Female SC ST Rural Urban

Visual 21.8 21.4 22.3 22.7 22.0 20.8 23.0 Hearing 16.8 16.2 17.3 15.1 17.1 13.9 20.2 Speech 8.7 8.7 8.8 6.4 5.3 8.6 8.9 Locomotor 9.3 10.2 8.2 10.1 11.3 11.9 6.0 Mental retardation 4.9 5.2 4.7 5.4 4.8 5.2 4.7 Mental illness 0.6 0.6 0.6 0.5 0.5 0.5 0.7 Others 31.7 31.0 32.5 33.3 32.8 31.7 31.7 Multiple 6.2 6.7 5.6 6.5 6.2 7.3 4.8 Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 (absolute number) (2,17,361) (1,18,786) (98,575) (28,844) (19,730) (1,20,807) (96,554)

Source: Registrar General of India

* * * * *


16

ANNEXURE 2.1

POPULATION OF MAHARASHTRA AND INDIA BASED ON CENSUSES

Year Total population

(in crore) Decennial percentage increase Literacy percentage ££

Maharashtra India Maharashtra India Maharashtra India

(1) (2) (3) (4) (5) (6) (7)

1961 … 3.96 43.92 23.60 21.51 35.1 28.3

1971 … 5.04 54.82 27.45 24.80 45.8 34.5

1981 … 6.28 68.52 24.54 25.00 55.8 43.7 §

1991 … 7.89 84.63£ 25.73 23.85£ 64.9 52.2@@

2001 … 9.69 102.86 22.73 21.54 76.9 64.8

2011 … 11.24 121.09 16.0 17.7 82.3 73.0

Source : Registrar General of India. £ Including projected population of Jammu & Kashmir. ££ Literacy percentage for 1961 and 1971 relate to population aged 5 years and above. The literacy rates for the years 1981, 1991, 2001 and 2011 relate to population aged 7 years and above. § Literacy percentage of 1981 is excluding Assam and Jammu & Kashmir. @@ Literacy percentage of 1991 is excluding Jammu & Kashmir.

ANNEXURE 2.2

RURAL AND URBAN POPULATION IN MAHARASHTRA BASED ON CENSUSES

Year

Population (in crore) Percentage of urban

population to total

population

Sex Ratio Density

per sq. km Rural Urban Total Males Females Total Rural Urban

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1961 2.84 1.12 3.96 2.04 1.91 28.2 936 995 801 129

1971 3.47 1.57 5.04 2.61 2.43 31.2 930 985 820 164

1981 4.08 2.20 6.28 3.24 3.04 35.0 937 967 850 204

1991 4.84 3.05 7.89 4.08 3.81 38.7 934 972 875 257

2001 5.58 4.11 9.69 5.04 4.65 42.4 922 960 873 315

2011 6.16 5.08 11.24 5.82 5.41 45.2 929 952 903 365

Source - Registrar General of India Note - Details may not add up to totals due to rounding.


17

ANNEXURE 2.3

DISTRICTWISE POPULATION CHARACTERISTICS CENSUS 2011

Sr. No. District Name

Total Population (’000) Decennial Growth

Rate (2001-2011)

Average Household Size

Literacy Rate

Sex Ratio

Child Sex ratio (0-6

years) Male Female Total NH@ HH# Male Female Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

1 Mumbai City 1,685 1,401 3,085 (-) 7.6 4.6 3.6 91.5 86.5 89.2 832 914

2 Mumbai Suburban 5,031 4,326 9,357 8.3 4.4 4.2 92.9 86.4 89.9 860 913

3 Thane 5,865 5,195 11,060 36.0 4.4 3.2 88.7 79.8 84.5 886 924

4 Raigad 1,344 1,290 2,634 19.3 4.3 3.9 89.1 76.9 83.1 959 935

5 Ratnagiri 761 854 1,615 (-) 4.8 4.1 3.8 90.9 74.5 82.2 1122 936

6 Sindhudurga 417 432 850 (-) 2.2 4.0 3.6 91.6 79.8 85.6 1036 922

7 Nashik 3,157 2,950 6,107 22.3 4.9 3.5 88.2 76.1 82.3 934 890

8 Dhule 1,054 997 2,051 20.1 4.9 4.6 79.5 65.8 72.8 946 898

9 Nandurbar 833 815 1,648 25.7 4.9 4.4 72.2 56.5 64.4 978 944

10 Jalgaon 2,197 2,033 4,230 14.9 4.7 4.2 85.4 70.6 78.2 925 842

11 Ahmednagar 2,343 2,200 4,543 12.4 4.9 4.0 86.8 70.9 79.1 939 852

12 Pune 4,924 4,505 9,429 30.4 4.4 3.4 90.8 81.1 86.2 915 883

13 Satara 1,511 1,493 3,004 6.9 4.6 3.7 89.4 76.3 82.9 988 895

14 Sangli 1,436 1,386 2,822 9.2 4.7 3.6 88.2 74.6 81.5 966 867

15 Solapur 2,228 2,090 4,318 12.2 4.9 3.4 85.0 68.5 77.0 938 883

16 Kolhapur 1,981 1,895 3,876 10.0 4.6 3.4 88.6 74.2 81.5 957 863

17 Aurangabad 1,924 1,777 3,701 27.8 4.9 3.4 87.4 70.1 79.0 923 858

18 Jalna 1,011 948 1,959 21.5 5.0 4.0 81.5 61.0 71.5 937 870

19 Parbhani 943 893 1,836 20.2 5.1 3.6 82.6 63.6 73.3 947 884

20 Hingoli 606 571 1,177 19.3 5.1 4.4 86.9 69.0 78.2 942 882

21 Beed 1,349 1,236 2,585 19.6 4.8 4.1 85.6 67.8 77.0 916 807

22 Nanded 1,730 1,631 3,361 16.9 5.0 4.0 84.3 66.2 75.5 943 910

23 Osmanabad 862 796 1,658 11.5 4.7 4.3 85.8 70.5 78.4 924 867

24 Latur 1,273 1,181 2,454 18.0 5.1 4.3 84.4 69.6 77.3 928 889

25 Buldhana 1,338 1,249 2,586 15.8 4.6 3.7 90.5 75.8 83.4 934 855

26 Akola 932 882 1,814 11.3 4.6 3.4 92.3 83.5 88.0 946 912

27 Washim 620 577 1,197 17.3 4.6 4.1 90.5 75.5 83.2 930 863

28 Amaravati 1,481 1,408 2,888 10.8 4.4 3.6 91.5 83.1 87.4 951 935

29 Yavatmal 1,420 1,352 2,772 12.8 4.3 3.4 89.4 75.9 82.8 952 922

30 Wardha 668 632 1,301 5.2 4.2 3.4 91.9 81.8 87.0 946 919

31 Nagpur 2,385 2,269 4,654 14.4 4.4 3.1 92.1 84.5 88.4 951 931

32 Bhandara 606 595 1,200 5.6 4.3 4.1 90.4 77.1 83.8 982 950

33 Gondia 662 661 1,323 10.1 4.5 3.4 92.0 77.9 85.0 999 956

34 Chandrapur 1,124 1,080 2,204 6.4 4.1 3.6 86.8 73.0 80.0 961 953

35 Gadchiroli 541 532 1,073 10.6 4.3 4.1 82.3 66.3 74.4 982 961

Maharashtra State 58,243 54,131 1,12,374 16.0 4.6 3.7 88.4 75.9 82.3 929 894

Source : Registrar General of India. Note - Details may not add up to totals due to rounding. @ NH - Normal Households # HH - Houseless Households


18

ANNEXURE 2.4

DISTRICTWISE PROPORTION OF SC & ST POPULATION AND THEIR LITERACY RATES CENSUS 2011

Sr. No

District Name

Proportion to total population Literacy Rate

Scheduled Caste Scheduled Tribe Scheduled Caste Scheduled Tribe

Rural Urban Total Rural Urban Total Male Female Total Male Female Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1 Mumbai City 0.0 7.1 7.1 0.0 0.8 0.8 93.1 81.7 87.5 87.9 78.2 83.4

2 Mumbai Suburban 0.0 6.2 6.2 0.0 1.1 1.1 91.4 79.0 85.3 87.7 75.8 82.0

3 Thane 3.3 7.6 6.6 49.7 3.3 13.9 90.0 79.0 84.7 68.5 49.3 58.9

4 Raigad 3.9 7.3 5.1 16.3 3.5 11.6 91.7 80.8 86.3 66.0 49.1 57.6

5 Ratnagiri 4.3 3.6 4.1 1.4 0.6 1.3 91.6 74.4 82.5 74.3 55.5 65.1

6 Sindhudurga 6.6 6.4 6.5 0.8 0.9 0.8 88.9 73.2 80.7 86.6 77.0 81.9

7 Nashik 6.6 12.5 9.1 39.9 6.4 25.6 89.8 75.1 82.5 74.7 58.3 66.6

8 Dhule 5.6 7.9 6.2 41.1 6.9 31.6 84.4 66.2 75.4 59.0 42.7 50.9

9 Nandurbar 2.2 6.3 2.9 79.7 17.3 69.3 86.7 67.0 76.9 63.2 47.0 55.0

10 Jalgaon 9.3 9.1 9.2 18.6 5.0 14.3 83.5 63.5 73.7 68.4 48.8 58.9

11 Ahmednagar 12.2 14.3 12.6 9.8 2.5 8.3 85.3 67.5 76.5 72.4 51.9 62.2

12 Pune 9.8 14.3 12.5 6.9 1.6 3.7 87.9 75.1 81.6 80.9 64.9 73.1

13 Satara 10.2 13.3 10.8 0.9 1.3 1.0 87.2 71.7 79.5 79.5 66.3 73.0

14 Sangli 12.0 14.0 12.5 0.6 0.8 0.6 86.2 69.8 78.0 82.2 69.8 76.2

15 Solapur 15.2 14.8 15.0 1.7 2.0 1.8 82.2 62.4 72.5 80.4 60.3 70.5

16 Kolhapur 13.4 12.1 13.0 0.8 0.6 0.8 86.3 69.3 77.8 87.0 72.7 80.0

17 Aurangabad 11.9 18.1 14.6 5.7 1.6 3.9 85.5 66.1 76.1 73.4 51.7 62.8

18 Jalna 14.3 12.2 13.9 2.3 1.7 2.2 76.7 55.3 66.2 75.4 53.3 64.8

19 Parbhani 13.6 13.1 13.5 2.5 1.5 2.2 79.1 59.3 69.4 77.0 56.1 66.7

20 Hingoli 16.2 11.6 15.5 10.7 2.9 9.5 84.6 66.0 75.5 81.9 62.0 72.2

21 Beed 13.5 14.1 13.6 1.3 1.2 1.3 82.0 63.7 73.0 77.7 59.7 68.9

22 Nanded 19.3 18.3 19.1 9.9 4.4 8.4 82.2 63.7 73.2 80.5 60.2 70.6

23 Osmanabad 16.1 15.6 16.0 2.2 2.1 2.2 81.6 65.0 73.5 77.4 58.5 68.2

24 Latur 20.2 17.8 19.6 2.6 1.5 2.3 80.2 64.4 72.5 79.9 64.1 72.3

25 Buldhana 19.4 13.8 18.2 5.7 1.6 4.8 87.8 68.9 78.6 77.6 59.1 68.6

26 Akola 23.2 15.4 20.1 7.8 2.0 5.5 90.2 75.8 83.2 86.5 71.5 79.2

27 Washim 20.3 13.8 19.2 7.9 1.5 6.7 88.9 71.7 80.5 83.9 65.1 74.7

28 Amaravati 18.7 15.5 17.5 19.9 3.4 14.0 90.6 78.3 84.6 83.1 66.7 75.0

29 Yavatmal 11.5 13.2 11.8 21.8 6.7 18.5 90.1 75.3 82.8 84.1 68.0 76.1

30 Wardha 13.1 17.5 14.5 14.3 5.8 11.5 92.6 80.4 86.6 85.7 71.8 78.9

31 Nagpur 15.9 19.9 18.6 13.6 7.5 9.4 92.7 84.2 88.5 87.9 76.3 82.2

32 Bhandara 16.1 19.3 16.7 8.2 4.3 7.4 92.5 78.7 85.6 87.5 71.1 79.2

33 Gondia 12.3 18.0 13.3 18.4 5.5 16.2 94.2 80.2 87.2 88.2 70.1 79.0

734 Chandrapur 13.1 20.7 15.8 22.7 8.5 17.7 89.1 75.1 82.2 82.0 65.4 73.8

35 Gadchiroli 10.7 16.0 11.3 41.7 14.4 38.7 86.9 70.5 78.8 76.3 59.8 68.0 Maharashtra State

12.2 11.4 11.8 14.6 3.0 9.4 87.2 71.9 79.7 74.3 57.0 65.7

Source: Registrar General of India. Note - Details may not add up to totals due to rounding


19

ANNEXURE 2.5

DISTRICTWISE PROPORTION OF ADOLESCENT AND YOUTH POPULATION CENSUS 2011

Sr. No. District Name

Adolescent Population (10-19 years) Youth Population (15-24 years)

Proportion Proportion to workers Proportion Proportion to workers

Population Literate Main Workers

Marginal workers Population Literate

Main

Workers Marginal workers

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1 Mumbai City 16.1 95.0 4.0 0.7 19.4 93.5 15.3 1.5

2 Mumbai Suburban 17.1 96.3 3.8 0.8 19.6 95.0 14.9 1.6

3 Thane 17.8 93.3 4.3 1.6 19.2 91.4 14.3 3.1

4 Raigad 18.3 95.4 3.3 1.8 18.7 93.6 10.9 4.1

5 Ratnagiri 19.1 98.4 2.8 2.3 16.7 97.3 9.0 4.4

6 Sindhudurga 17.6 97.0 1.8 2.0 16.5 96.4 6.3 5.4

7 Nashik 20.1 95.1 6.6 1.5 19.8 92.8 16.9 2.4

8 Dhule 20.2 88.4 6.6 1.9 18.7 84.6 15.0 2.9

9 Nandurbar 23.0 84.9 8.0 3.1 19.9 77.3 16.3 4.6

10 Jalgaon 19.7 92.0 5.4 1.5 19.1 89.6 14.4 2.8

11 Ahmednagar 19.3 95.4 4.8 1.1 19.2 94.0 14.9 2.0

12 Pune 17.0 95.8 3.8 0.9 19.6 94.9 14.2 1.9

13 Satara 18.0 96.1 3.1 1.3 18.1 95.3 10.3 2.7 14 Sangli 18.3 96.1 3.6 1.2 18.2 95.1 11.4 2.4 15 Solapur 19.8 95.9 5.1 0.9 19.5 93.8 15.2 1.8

16 Kolhapur 17.9 96.1 2.9 1.1 18.4 95.5 10.7 2.5

17 Aurangabad 20.5 95.4 5.9 1.5 20.1 93.5 16.8 2.3

18 Jalna 20.4 92.9 6.6 1.6 19.2 89.9 17.6 2.5

19 Parbhani 21.2 93.6 7.2 1.3 19.8 91.2 17.6 2.1

20 Hingoli 21.4 96.0 7.5 1.4 19.4 94.1 17.3 2.5

21 Beed 20.2 96.8 6.0 1.2 19.3 94.7 15.7 2.1

22 Nanded 21.8 94.1 6.8 1.7 20.4 91.4 16.9 3.0

23 Osmanabad 20.1 96.7 5.5 1.0 19.5 95.6 14.5 2.1

24 Latur 21.0 94.9 5.3 0.9 19.8 93.5 15.0 1.8

25 Buldhana 20.3 96.6 5.7 1.1 19.6 95.3 15.8 2.3

26 Akola 20.0 97.1 5.0 1.1 19.7 96.6 13.5 2.4

27 Washim 21.1 97.1 5.7 1.3 19.5 95.6 14.9 2.8

28 Amaravati 19.8 97.7 3.7 1.7 19.5 96.9 11.5 3.5

29 Yavatmal 20.7 96.8 6.0 1.5 19.7 95.3 14.5 3.0

30 Wardha 18.1 98.5 2.9 1.2 18.7 98.1 10.1 2.9

31 Nagpur 18.0 97.1 3.1 1.1 19.3 96.7 10.9 2.6

32 Bhandara 19.0 97.0 2.2 2.0 19.0 96.8 8.4 6.0

33 Gondia 20.0 97.8 2.5 2.6 19.5 97.6 8.2 7.3

34 Chandrapur 19.0 96.6 2.8 2.1 19.6 95.8 9.6 5.4

35 Gadchiroli 21.8 94.9 5.0 3.9 20.4 92.5 11.1 8.2

Maharashtra State 19.0 95.2 4.7 1.4 19.3 93.7 14.0 2.7

Source : Registrar General of India. Note - Details may not add up to totals due to rounding.

3

State Income


3. STATE INCOME

3.1 The State is a major contributor to the economy of the country contributing nearly 14 per cent to the GDP. However, the State economy still largely depends on the rains and fluctuations in the rains adversely affect the agriculture and services sector thereby affecting the State economy.

State Economy Forecast (2014-15) 3.2 The advance estimates of the Gross State Domestic Product (GSDP) for 2014-15 at constant (2004-05) prices is expected at ` 9,47,550 crore, with a growth of 5.7 per cent over 2013-14.

3.2.1 The State received around 70 per cent of its normal rains resulting in expected negative growth of about 12.3 per cent in the Agriculture sector over the previous year. Forestry sector is expected to grow at 7.3 per cent over the previous year while, Fishing sector is expected to grow at 2.6 per cent. Overall, ‘Agriculture & Allied Activities’ sector is expected to grow at (-)8.5 per cent over the previous year. The Industry sector is expected to grow at four per cent with major contribution from growth of ‘Electricity, Gas & Water supply’ at 16.3 per cent and Construction sector at 10.4 per cent. Manufacturing sector is expected to grow at 0.5 per cent over the previous year. The Services sector is expected to grow at 8.1 per cent. Overall, the economy is anticipated to grow at 5.7 per cent during 2014-15.

GSDP (2013-14) 3.3 The first revised estimates of GSDP for 2013-14 are ` 15,10,132 crore at current prices which is 14.2 per cent higher than that of 2012-13. At constant (2004-05) prices, GSDP for 2013-14 is estimated at ` 8,96,768 crore. During 2013-14, growth of 7.3 per cent is foreseen in the State economy as against growth of 7.8 per cent during 2012-13.

3.3.1 There was substantial rise in the agricultural production during 2013-14 as compared to that in 2012-13. There has been ascent of 29.6 per cent in the production of foodgrains. Cotton production, too, increased by 30.1 per cent over the previous year. Sugarcane (harvested) has increased by 2.1 per cent. However, there has been decline in the production of oilseeds by 6.5 per cent. Thus, as compared to growth rate of (-)0.7 per cent during 2012-13, Agriculture is exhibiting growth rate of 8.1 per cent. Forestry and Fishing sectors are growing at 6.5 per cent and 1.2 per cent respectively. This has manifested in expected growth of 7.7 per cent in Agriculture & Allied Services sector.

3.3.2 As per the provisional results of Annual Survey of Industries, 2012-13, remarkable growth is estimated in the registered segment of Manufacturing sector. However, growth of (-)1.4 per cent is expected in this sector during 2013-14. The Manufacturing sector is expected to grow at 2.5 per cent. The expected growth of ‘Electricity, Gas & Water supply’ and Construction is 10.5 per cent and 9.7 per cent respectively while, ‘Mining & Quarrying’ sector is expected to register growth of (-)8.7 per cent resulting in expected growth of 4.5 per cent in the Industry sector over the previous year.

3.3.3 With an expected growth of 19.4 per cent in Communication and 9.4 per cent in Railways, the ‘Trade, Hotels & Restaurants, Transport, Storage and Communication’ sector is expected to register a substantial growth of 7.6 per cent over the previous year. ‘Finance, Insurance, Real Estate & Business Services’ is expected to grow by 9.8 per cent. Thus, Services sector is expected to grow by 8.6 per cent. Sectoral annual growth rates of GSDP at constant (2004-05) prices are presented in Table 3.1.

22


Table 3.1 Sectoral annual growth rates of GSDP at constant (2004-05) prices (per cent)

Sector GSDP 2012-13## 2013-14# 2014-15$

Agriculture and Allied Activities 0.5 7.7 (-)8.5

i) Agriculture (-)0.7 8.1 (-)12.3 ii) Forestry 5.9 6.5 7.3 iii) Fisheries 1.5 1.2 2.6 Industry 9.2 4.5 4.0 i) Mining & Quarrying 0.6 (-)8.7 0.5 ii) Manufacturing 10.9 2.5 0.5 iii) Electricity, Gas & Water supply 10.4 10.5 16.3 iv) Construction 5.0 9.7 10.4 Services 8.1 8.6 8.1 i) Trade, Hotels & Restaurants, Transport, Storage & Communication

9.1 7.6 6.9

ii) Finance, Insurance, Real Estate & Business Services 6.6 9.8 10.1 iii) Community & Personal Services 9.5 7.7 5.9 GSDP 7.8 7.3 5.7

Source : DES, GoM ## Second revised estimates # First revised estimates $ Advance estimates

State Income (2013-14) 3.4 First revised estimates of State Income i.e. Net State Domestic Product (NSDP) at current prices is estimated at ` 13,65,149 crore in 2013-14, as compared to ` 11,95,209 crore in 2012-13 showing an increase of 14.2 per cent. The State Income at constant (2004-05) prices in 2013-14 is estimated at ` 8,05,593 crore, as compared to ` 7,49,137 crore in 2012-13 showing an increase of 7.5 per cent. Details of GSDP & NSDP are given in Annexure 3.1 to 3.4.

3.4.1 The Per Capita State Income (i.e. Per Capita NSDP) at current prices is estimated at ` 1,17,091 during 2013-14 as compared to ` 1,03,856 during 2012-13, depicting growth of 12.7 per cent over the previous year. Amongst the major states, Maharashtra has the second highest per capita income in the country.

Sectoral share and growth in the current series 3.5 In the current series, i.e from 2004-05 to 2014-15, Agriculture & Allied Activities sector has average share of 11 per cent in GSDP at current prices and its average growth at constant (2004-05) prices is 4.1 per cent. The average share of Industry sector is 29.7 per cent and its average growth rate is 8.4 per cent. Services sector, growing at highest average of 9.5 per cent in this series, has an average share of 59.3 per cent in GSDP.

3.5.1 At the sub sector level, Agriculture sector, growing at a pace of 4.4 per cent, has an average share of 8.6 per cent in GSDP in the current series. Manufacturing sector is growing at an average rate of 7.9 per cent with average contribution of about 20.9 per cent. With its average share of 14.8 per cent, ‘Trade, Hotels & Restaurants’ is growing at an average rate of 7.2 per cent. Communication sector, though treading at highest pace amongst all the other sectors of the economy, contributes on an average 1.6 per cent in the GSDP. ‘Banking & Insurance’ sector is growing at an average rate of 12.7 per cent and has its average share of 10.6 per cent. ‘Business Services’ sector with average share of 8.9 per cent is growing at an average rate of 12.9 per cent over the period.

23


District Income 3.6 District Income is one of the most important barometers to measure economic growth. Preparation of District Income Estimates has recently gained added importance, since it is one of the three indicators to construct a composite Human Development Index (HDI).

3.6.1 Estimates of District Domestic Product (DDP) are compiled by the ‘Income Originating Approach’ and therefore, have all the inherent limitations. Because of the paucity of data, use of proxy indicators and various limitations in estimation procedure, the DDP may be used only to have a broad judgment of income at district level. The DDP estimates are presented in Annexure 3.7.

3.6.2 The major contributors to the State Income are Mumbai (22.1 per cent), Thane (13.3 per cent) and Pune (11.4 per cent). These districts together contribute 46.8 per cent to GSDP. Maximal share in Agriculture & Allied Activities sector of GSDP comes from Nashik (10.4 per cent). Mumbai, Pune and Thane, together, are contributing nearly 50 per cent to the Industry sector. In the Services sector, share of Mumbai is highest (27.4 per cent) followed by Thane (14.1 per cent).

Indian Economy New Series Estimates 3.7 The Central Statistics Office (CSO), GoI has revised the base year of national accounts from 2004-05 to 2011-12 incorporating changes like revisions in the methodology of compilation and inclusion of new & recent data sources. Estimates of GDP at factor cost are now called Gross Value Added (GVA) at factor cost. ‘GDP at market prices’ will be referred to as GDP.

Forecast (2014-15) 3.8 Advance estimates for 2014-15 published by CSO, GoI reveal that the Real GDP or GDP at constant (2011-12) prices is expected at ` 1,06,56,925 crore with a growth of 7.4 per cent, whereas the Nominal GDP or GDP at current prices, is expected at ` 1,26,53,762 crore.

3.8.1 According to the advance estimates the ‘Agriculture, Forestry and Fishing’ sector is expected to grow by 1.1 per cent. The production of foodgrains is expected to decline by 2.9 per cent. The production of pulses and oilseeds is also expected to decline by 3.4 per cent and 9.6 per cent respectively. Production of fruits and vegetables is expected to increase by 1.1 per cent. Expected growth in the ‘Manufacturing’, ‘Mining & Quarrying’, ‘Electricity, Gas & Water supply’, and Construction is estimated to be 6.8 per cent, 2.3 per cent, 9.6 per cent and 4.5 per cent respectively. ‘Trade, Hotels, Transport, Communication & Services related to broadcasting’ sector is expected to grow at 8.4 per cent. The ‘Finance, Real Estate & Professional services’ is expected to grow at 13.7 per cent. The growth rate of ‘Public administration, Defence & Other Services’ is estimated to be nine per cent.

GDP (2013-14)

3.9 The Nominal GDP is estimated at ` 1,13,45,056 crore and Real GDP is estimated at ` 99,21,106 crore. As per the new series, ‘Agriculture, Forestry & Fishing’ sector is expected to grow at 3.7 per cent, Industry at 4.5 per cent and Services sector at 9.1 per cent, while the growth of the economy during 2013-14 is expected to be 6.9 per cent over the previous year. The improvements in the methodology for estimation and inclusion of new & revised data have notable effects on the estimates. Effects of these revisions are given below in Table 3.2.

24


Table 3.2 Effects of revision in methodology for estimation (` lakh crore)

Item 2011-12 2012-13 2013-14

2004-05 series

2011-12 series

Per cent change

2004-05 series

2011-12 series

Per cent

change

2004-05 series

2011-12 series

Per cent change

GVA at factor cost 83.9 82.1 (-)2.2 93.9 92.6 (-)1.3 104.7 104.9 0.2

GVA at basic prices 85.4 82.0 (-)4.0 95.6 92.5 (-)3.2 N.A. 104.8 -

GDP 90.1 88.3 (-)2.0 101.1 99.9 (-)1.2 113.6 113.5 (-)0.1

Source : CSO, GoI

3.9.1 At constant (2011-12) prices, ‘Agriculture, Forestry & Fishing’ sector is expected to grow at 3.7 per cent during 2013-14 over the previous year. In the Industry sector, ‘Mining and Quarrying’ and Manufacturing have expected growth of 5.4 per cent and 5.3 per cent respectively. Remarkable growth of 13.3 per cent is expected in the ‘Trade, Repair, Hotels and Restaurants’ sector. Industry-wise growth over the previous year at constant (2011-12) prices is given in Table 3.3.

Table 3.3 Annual growth rates of GVA at basic prices by industry (at Constant (2011-12) prices)

(per cent) Industry 2012-13 2013-14

Agriculture,Forestry and Fishing 1.2 3.7

Mining and Quarrying (-)0.2 5.4

Manufacturing 6.2 5.3

Electricity,Gas,Water supply & other utility services 4.0 4.8

Construction (-)4.3 2.5

Trade, Repair, Hotels & Restaurants 10.3 13.3

Transport, Storage, Commucation & Services related to broadcasting 8.4 7.3

Financial, Real estate & Business services 8.8 7.9

Community, Social & Personal services 8.8 7.9

Total GVA at basic prices 4.9 6.6

GDP 5.1 6.9 Source : CSO, GoI Note : GDP = GVA at basic prices + Taxes on products including import duties – subsidies on products

National Income 3.10 Nominal (at current prices) Net National Income (NNI) for 2013-14 is estimated at ` 1,00,56,523 crore with an increase of 13.7 per cent over the previous year. Real (at constant (2011-12) prices) NNI for 2013-14 is estimated at ` 87,51,834 crore which is more by 6.8 per cent over the previous year.

3.10.1 The Per Capita National Income in 2013-14 is estimated at ` 80,388 as compared to ` 71,593 in 2012-13.

25


Sectoral share and growth in the current series 3.11 In the new series, the average share of Agriculture sector in GVA at basic prices is 18.1 per cent and it is growing at an average rate of 2.4 per cent. Share of Industry sector is 31.9 per cent, with average growth rate of 3.5 per cent. Services sector with largest share of 50 per cent has average growth rate of 8.5 per cent. Details of GDP & NDP are given in Annexure 3.5 & 3.6.

Green GDP 3.12 GDP is an indicator of economic performance and social progress. However, it does not take into account significant depletions of natural resources or rise in pollution. The Green Gross Domestic Product (green GDP) is an index of economic growth which includes the environmental consequences in the conventional GDP of the country. Ministry of Statistics and Programme Implementation (MOS&PI) has taken the initiative to compile the Green GDP at the national level. Various indicators and statistics have been identified for the purpose of Green National Accounting.

* * * * *


26

ANNEXURE 3.1

GROSS STATE DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AT CURRENT PRICES

(` crore)

Sr. No. Industry 2004-05 2008-09 2009-10 2010-11 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Agriculture 34,423 59,198 68,679 1,07,135 1,08,358 1,13,691 1,33,839

2 Forestry 9,130 14,898 17,959 19,816 22,769 25,260 32,534

3 Fishing 1,374 1,737 1,940 2,386 2,941 3,519 3,855

4 Agriculture & Allied Activities 44,927 75,833 88,578 1,29,336 1,34,068 1,42,469 1,70,229

(Sub-Total - 1+2+3) (10.8) (10.1) (10.4) (12.3) (11.5) (10.8) (11.3)

5 Mining and quarrying 3,491 5,168 5,410 5,020 6,246 6,240 5,787

6 Primary Sector ( Sub-Total - 4+5) 48,418 81,001 93,988 1,34,356 1,40,314 1,48,710 1,76,016

7 Registered manufacturing 58,545 1,20,748 1,28,812 1,61,529 1,67,853 1,95,185 1,98,919

8 Un-registered manufacturing 26,931 46,437 51,147 59,312 60,414 63,174 74,312

9 Construction 26,143 52,512 55,658 68,368 79,277 85,553 94,878

10 Electricity, Gas and Water supply 7,912 11,224 14,081 17,363 17,552 24,067 36,893

11 Secondary Sector (Sub-Total - 7 to 10) 1,19,531 2,30,921 2,49,698 3,06,571 3,25,096 3,67,979 4,05,002

12 Industry 1,23,022 2,36,089 2,55,108 3,11,591 3,31,343 3,74,219 4,10,789

(Sub-Total - 5 + 11) (29.6) (31.3) (29.8) (29.7) (28.3) (28.3) (27.2)

13 Railways 2,853 4,522 6,043 5,477 6,106 6,642 7,328

14 Transport by other means & Storage 21,847 38,958 45,345 52,595 61,753 70,907 79,593

15 Communication 8,229 12,995 14,847 14,640 16,781 19,418 21,391

16 Trade, Hotels & Restaurants 67,156 1,12,740 1,29,620 1,52,871 1,71,281 1,92,523 2,08,047

17 Banking & Insurance 47,426 83,320 89,306 1,09,408 1,26,391 1,40,465 1,62,359

18 Real estate, Ownership of dwellings, B.S. & L.S. 53,262 1,06,303 1,27,778 1,56,206 1,86,731 2,21,914 2,67,334

19 Public Administration 19,536 35,953 41,235 45,993 50,422 50,634 59,413

20 Other services 27,223 47,257 57,891 71,032 85,245 1,03,032 1,23,651

21 Tertiary Sector / Services 2,47,531 4,42,048 5,12,065 6,08,223 7,04,711 8,05,534 9,29,115

(Sub-Total-13 to 20) (59.6) (58.6) (59.8) (58.0) (60.2) (60.9) (61.5)

22 Gross State Domestic Product 4,15,480 7,53,970 8,55,751 10,49,150 11,70,121 13,22,222 15,10,132

Grand Total -(6+11+21) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0)

23 Per capita GSDP (`) 40,509 69,230 77,454 93,639 1,03,032 1,14,893 1,29,526

Source : Directorate of Economics and Statistics, GoM, Mumbai.

+ First revised estimates + + Second revised estimates B.S. & L.S. – Business services & Legal services

Note - Figures in brackets show percentages to GSDP. Figures may not add up due to rounding.


27

ANNEXURE 3.2

GROSS STATE DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AT CONSTANT (2004-05) PRICES

(` crore)

Sr. No. Industry 2004-05 2008-09 2009-10 2010-11 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Agriculture 34,423 41,549 43,286 54,016 51,633 51,282 55,441

2 Forestry 9,130 10,775 9,610 10,227 10,862 11,508 12,258

3 Fishing 1,374 1,484 1,461 1,504 1,570 1,594 1,613

4 Agriculture & Allied Activities

44,927 53,808 54,357 65,747 64,065 64,384 69,311

( Sub-Total - 1+2+3) (100.0) (119.8) (121.0) (146.3) (142.6) (143.3) (154.2)


6 Primary Sector ( Sub-Total - 4+5)

48,418 57,379 58,117 69,644 68,200 68,546 73,110

7 Registered manufacturing 58,545 93,687 1,00,464 1,16,527 1,12,272 1,29,110 1,27,299


9 Construction 26,143 41,844 43,889 50,177 55,565 58,342 63,981

10 Electricity, Gas and Water supply

7,912 10,007 11,396 12,894 14,466 15,974 17,654

11 Secondary Sector (Sub-Total- 7 to 10)

1,19,531 1,83,751 1,96,475 2,23,655 2,23,867 2,44,913 2,56,491

12 Industry 1,23,022 1,87,322 2,00,235 2,27,552 2,28,002 2,49,074 2,60,289

(Sub-Total - 5 + 11) (100.0) (152.3) (162.8) (184.9) (185.3) (202.4) (211.5)

13 Railways 2,853 3,921 4,675 4,565 4,962 5,388 5,895

14 Transport by other means & Storage

21,847 26,645 31,967 31,600 34,026 36,416 38,198

15 Communication 8,229 16,004 24,327 34,044 38,977 43,686 52,160

16 Trade, Hotels & Restaurants 67,156 89,769 1,05,001 1,10,355 1,14,509 1,24,480 1,29,573


18 Real estate, Ownership of dwellings, B.S. & L.S.

53,262 80,489 83,809 88,747 96,000 1,05,309 1,14,936


20 Other services 27,223 35,603 38,412 42,182 45,670 50,450 54,788


(Sub-Total- 13 to 20) (100.0) (149.1) (166.6) (181.2) (195.3) (211.0) (229.1)

22 Gross State Domestic Product

4,15,480 6,10,192 6,66,944 7,42,042 7,75,610 8,35,929 8,96,767

Grand Total-(6+11+21) (100.0) (146.9) (160.5) (178.6) (186.6) (201.2) (215.8)

23 Per capita GSDP (`)

40,509 56,028 60,365 66,229 68,294 72,637 76,917

(100.0) (138.3) (149.0) (163.4) (168.5) (179.3) (189.8)



Note - Figures in brackets show percentages to col. (3) Figures may not add up due to rounding.


28

ANNEXURE 3.3

NET STATE DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AT CURRENT PRICES

(` crore)

Sr. No.

Industry 2004-05 2008-09 2009-10 2010-11 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Agriculture 31,136 55,204 63,842 1,01,305 1,02,121 1,06,360 1,25,209

2 Forestry 9,009 14,705 17,729 19,592 22,498 24,955 32,142

3 Fishing 1,196 1,493 1,648 2,035 2,482 3,002 3,289


41,341 71,402 83,219 1,22,932 1,27,101 1,34,317 1,60,640

( Sub-Total - 1+2+3) (11.2) (10.5) (10.8) (12.9) (12.0) (11.2) (11.8)


6 Primary Sector ( Sub-Total - 4+5)

44,252 75,458 87,343 1,26,922 1,32,224 1,39,263 1,65,227

7 Registered manufacturing 43,171 94,862 1,02,274 1,31,155 1,35,784 1,60,168 1,63,232


9 Construction 25,125 49,874 52,785 64,875 75,066 80,613 89,400


3,563 6,108 7,801 9,565 9,003 14,663 21,766

11 Secondary Sector (Sub-Total - 7 to 10)

96,016 1,92,938 2,09,057 2,59,522 2,74,323 3,12,183 3,41,375

12 Industry 98,927 1,96,994 2,13,181 2,63,512 2,79,447 3,17,129 3,45,962

(Sub-Total - 5 + 11) (26.7) (29.1) (27.7) (27.7) (26.4) (26.5) (25.3)

13 Railways 2,342 3,706 5,209 4,501 5,148 5,573 6,149


19,365 34,428 39,994 46,436 54,147 61,794 69,364

15 Communication 6,909 10,566 11,888 11,605 12,505 14,420 15,885

16 Trade, Hotels & Restaurants 65,065 1,08,140 1,24,445 1,46,313 1,62,781 1,81,903 1,96,570


18 Real estate, Ownership of dwellings, B.S. & L.S.

48,229 96,750 1,16,640 1,42,994 1,71,866 2,04,703 2,47,331


20 Other services 25,641 43,670 53,580 66,018 79,148 95,760 1,14,924


(Sub-Total - 13 to 20) (62.1) (60.4) (61.5) (59.4) (61.6) (62.2) (62.9)

22 Net State Domestic Product 3,70,023 6,77,782 7,70,794 9,50,771 10,59,392 11,95,209 13,65,149

Grand Total - (6+11+21) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0)

23 Per capita NSDP (`) 36,077 62,234 69,765 84,858 93,282 1,03,856 1,17,091



Note - Figures in brackets show percentages to Net State Domestic Product. Figures may not add up due to rounding,.


29

ANNEXURE 3.4

NET STATE DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AT CONSTANT (2004-05) PRICES

(` crore)

Sr. No. Industry 2004-05 2008-09 2009-10 2010-11 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Agriculture 31,136 38,398 39,857 50,221 47,823 47,142 50,965

2 Forestry 9,009 10,625 9,451 10,086 10,703 11,345 12,085

3 Fishing 1,196 1,281 1,228 1,236 1,246 1,251 1,266


41,341 50,304 50,536 61,543 59,773 59,738 64,315

(Sub-Total - 1+2+3) (100.0) (121.7) (122.2) (148.8) (144.6) (144.5) (155.6)


6 Primary Sector ( Sub-Total- 4+5)

44,252 52,949 53,275 64,672 63,119 63,037 67,326

7 Registered manufacturing 43,171 71,298 78,234 91,956 87,321 1,02,892 1,01,448


9 Construction 25,125 39,560 41,504 47,388 52,336 54,704 59,992


3,563 5,617 6,472 7,066 8,396 9,462 10,424

11 Secondary Sector (Sub-Total - 7 to 10)

96,016 1,51,011 162,877 1,86,240 1,85,152 2,04,015 2,14,228

12 Industry 98,927 1,53,655 1,65,616 1,89,368 1,88,497 2,07,314 2,17,239

(Sub-Total - 5 + 11) (100.0) (155.3) (167.4) (191.4) (190.5) (209.6) (219.6)

13 Railways 2,342 3,243 3,992 3,814 4,269 4,648 5,086


19,365 22,699 27,464 26,583 28,050 29,538 30,984

15 Communication 6,909 13,956 21,978 31,791 35,863 40,183 47,977

16 Trade, Hotels & Restaurants 65,065 86,093 1,00,997 1,05,558 1,08,676 1,17,630 1,22,443


18 Real estate, Ownership of dwellings, B.S.& L.S.

48,229 73,234 75,707 79,790 86,625 95,184 1,04,384


20 Other services 25,641 32,615 34,959 38,351 41,246 45,431 49,336

21 Tertiary Sector/ Services 2,29,755 3,42,574 3,83,186 4,16,714 4,47,634 4,82,084 5,24,039

(Sub-Total - 13 to 20) (100.0) (149.1) (166.8) (181.3) (194.8) (209.8) (228.1)

22 Net State Domestic Product 3,70,023 5,46,533 5,99,338 6,67,625 6,95,904 7,49,137 8,05,593

Grand Total - (6+11+21) (100.0) (147.7) (162.0) (180.4) (188.1) (202.5) (217.7)

23 Per capita NSDP (`) 36,077 50,183 54,246 59,587 61,276 65,095 69,097

(100.0) (139.1) (150.4) (165.1) (169.8) (180.4) (191.5)



Note - Figures in brackets show percentages to col. (3). Figures may not add up due to rounding,.


30

ANNEXURE 3.5

ESTIMATES OF GROSS VALUE ADDED AT BASIC PRICE BY ECONOMIC ACTIVITY AT CURRENT PRICES

(` crore)

Sr. No.

Industry 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5)

1. Agriculture, Forestry & Fishing 15,05,580 16,68,676 18,81,152

2. Mining & quarrying 2,62,813 2,84,771 2,98,544

3. Manufacturing 14,82,158 16,54,084 18,08,370

4. Electricity, Gas ,Water supply & other utility services 1,94,403 2,13,826 2,44,220

5. Construction 7,74,093 8,01,884 8,68,808

6. Trade, Repair, Hotels & Restaurants 8,82,957 10,46,241 12,57,324

7. Transport, Storage, Communication and Services related to broadcasting

5,30,163 6,14,236 6,88,736

8. Financial services 4,80,232 5,46,440 6,09,464

9. Real estate, Ownership of dwelling & professional services

10,59,342 12,61,259 14,65,159

10. Public administration & Defence 4,92,405 5,54,375 6,30,500

11. Other Services 5,31,398 6,06,259 7,24,862

12. GVA at Basic Price 81,95,546 92,52,051 1,04,77,140

13. Taxes on products including import duties 8,86,969 10,57,442 11,97,938

14. Less subsidies on products 2,50,503 3,20,953 3,30,022

15. Gross Domestic Product (12+13-14) 88,32,012 99,88,540 1,13,45,056

16. Net Primary income receivable from ROW (-)76,824 (-)1,16,763 (-)1,39,887

17. Gross National Income (15+16) 87,55,188 98,71,777 1,12,05,169

18. Consumption of Fixed Capital 9,08,657 10,30,044 11,48,645

19. Net National Income (17-18) 78,46,531 88,41,733 1,00,56,523

20. Per Capita Net National Income (`) 64,316 71,593 80,388

Source : Central Statistical Office, GoI

+ First revised estimates + + Second revised estimates

Note - Figures may not add up due to rounding.


31

ANNEXURE 3.6

ESTIMATES OF GROSS VALUE ADDED AT BASIC PRICE BY ECONOMIC ACTIVITY AT CONSTANT (2011-12) PRICES

(` crore)

Sr. No. Industry 2011-12 2012-13++ 2013-14+

(1) (2) (3) (4) (5)

1. Agriculture, Forestry & Fishing 15,05,580 15,23,470 15,79,290

2. Mining & quarrying 2,62,813 2,62,253 2,76,380

3. Manufacturing 14,82,158 15,74,471 16,58,176

4. Electricity, Gas ,Water supply & other utility services 1,94,403 2,02,224 2,11,846

5. Construction 7,74,093 7,40,518 7,58,887

6. Trade, Repair, Hotels & Restaurants 8,82,957 9,73,800 11,03,532

7. Transport, Storage, Communication and Services related to broadcasting

5,30,163 5,74,939 6,16,981

8. Financial services 4,80,232 5,12,313 5,45,107

9. Real estate, Ownership of dwelling & professional services 10,59,342 11,63,092 12,62,231

10. Public administration & Defence 4,92,405 5,07,948 5,32,596

11. Other Services 5,31,398 5,64,196 6,24,761

12. GVA at Basic Price 81,95,546 85,99,224 91,69,787

13. Taxes on products including import duties 8,86,969 9,78,603 10,37,006

14. Less subsidies on products 2,50,503 2,97,024 2,85,687

15. Gross Domestic Product (12+13-14) 88,32,012 92,80,803 99,21,106

16. Net Primary income receivable from ROW (-)76,824 (-)1,07,878 (-)1,20,293

17. Gross National Income (15+16) 87,55,188 91,72,925 98,00,813

18. Consumption of Fixed Capital 9,08,657 9,79,498 10,48,979

19. Net National Income (17-18) 78,46,531 81,93,427 87,51,834

20. Per Capita Net National Income (`) 64,316 66,344 69,959

Source : Central Statistical Office, GoI

+ First revised estimates + + Second revised estimates

Note - Figures may not add up due to rounding.


32

ANNEXURE 3.7

GROSS/NET DISTRICT DOMESTIC PRODUCT AND PER CAPITA NET DISTRICT INCOME

Sr. No. District

At Current Prices (` Crore) At Constant (2004-05) Prices (` Crore) Per Capita Net District

Domestic Product

GDDP NDDP GDDP NDDP At current prices (`)

2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1 Mumbai # 2,87,796 3,34,421 2,61,092 3,02,962 1,91,402 2,08,946 1,72,985 1,89,159 1,66,139 1,88,739

2 Thane 1,77,637 2,00,217 1,59,032 1,79,526 1,16,944 1,24,665 1,03,947 1,11,238 1,56,093 1,73,150

3 Raigad 34,727 38,458 30,525 33,844 22,095 22,881 19,120 19,887 1,20,356 1,32,112

4 Ratnagiri 17,116 19,365 15,345 17,294 10,906 11,526 9,680 10,236 80,681 90,226

5 Sindhudurg 9,709 11,019 8,935 10,142 5,762 5,940 5,279 5,442 92,075 1,03,742

KONKAN

DIV. 5,26,986 6,03,481 4,74,929 5,43,769 3,47,110 3,73,959 3,11,010 3,35,962 1,51,676 1,70,587

6 Nashik 64,024 73,121 57,834 66,063 38,556 40,900 34,403 36,568 98,137 1,10,717

7 Dhule 16,230 18,867 14,688 17,049 9,984 10,770 8,946 9,693 74,603 85,706

8 Nandurbar 8,418 9,235 7,705 8,448 4,894 5,081 4,427 4,601 51,993 56,521

9 Jalgaon 32,818 38,802 29,829 35,239 20,283 22,552 18,286 20,369 69,941 81,741

10 Ahmednagar 37,857 44,402 34,369 40,348 23,093 25,291 20,773 22,811 74,655 86,832

NASHIK

DIV. 1,59,346 1,84,427 1,44,425 1,67,147 96,810 1,04,594 86,835 94,042 79,300 90,799

11 Pune 1,53,429 1,72,155 1,36,906 1,54,004 97,370 1,03,141 85,836 91,241 1,54,948 1,71,636

12 Satara 28,234 32,799 25,700 29,853 17,556 19,110 15,843 17,295 81,180 93,518

13 Sangli 29,599 34,117 26,950 31,070 18,784 20,042 16,970 18,153 90,763 1,03,588

14 Solapur 39,377 44,349 35,744 40,289 24,615 26,329 22,132 23,726 79,697 88,821

15 Kolhapur 49,261 54,630 44,653 49,525 31,481 33,079 28,301 29,789 1,09,190 1,19,783

PUNE DIV. 2,99,900 3,38,052 2,69,953 3,04,741 1,89,806 2,01,700 1,69,082 1,80,203 1,14,653 1,27,856

(Contd.)


33

ANNEXURE 3.7 (Concld.)

Sr. No.

District

At Current Prices (` Crore) At Constant (2004-05) Prices (` Crore) Per Capita Net DistrictDomestic Product

GDDP NDDP GDDP NDDP At current prices (`)

2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+ 2012-13++ 2013-14+

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

16 Aurangabad 35,447 41,496 31,685 37,215 22,011 24,189 19,408 21,423 92,895 1,07,784

17 Jalna 12,146 15,589 11,114 14,306 6,715 7,998 6,063 7,245 60,571 77,251

18 Parbhani 11,980 13,948 11,059 12,856 6,854 7,493 6,273 6,861 62,139 71,426

19 Hingoli 6,246 6,555 5,778 6,051 3,543 3,463 3,245 3,173 51,789 53,780

20 Beed 14,773 17,708 13,540 16,180 8,707 9,604 7,893 8,709 55,195 65,369

21 Nanded 21,543 24,551 19,820 22,565 12,370 13,140 11,276 11,988 60,019 67,654

22 Osmanabad 9,851 13,054 9,023 11,976 5,854 6,981 5,306 6,341 53,702 70,663

23 Latur 17,784 20,984 16,413 19,368 9,999 10,897 9,130 9,959 68,771 80,352

AURANGABAD DIV.

1,29,769 1,53,885 1,18,433 1,40,518 76,054 83,765 68,594 75,699 65,930 77,440

24 Buldhana 15,829 19,040 14,492 17,436 9,401 10,350 8,528 9,403 56,832 67,730

25 Akola 15,020 17,025 13,743 15,540 9,425 10,097 8,573 9,189 71,477 79,829

26 Washim 9,574 10,338 8,829 9,522 5,009 5,103 4,553 4,643 76,300 81,568

27 Amravati 23,627 26,911 21,737 24,692 13,952 14,837 12,735 13,548 71,208 79,945

28 Yavatmal 19,295 20,481 17,631 18,689 11,510 11,559 10,407 10,456 63,101 66,287

AMRAVATI DIV. 83,344 93,796 76,431 85,879 49,297 51,947 44,796 47,238 66,599 74,057

29 Wardha 12,331 13,758 11,243 12,529 7,580 7,941 6,850 7,182 78,840 86,949

30 Nagpur 62,481 70,183 56,285 63,114 40,715 43,170 36,446 38,703 1,12,047 1,23,610

31 Bhandara 9,473 10,744 8,649 9,809 5,682 5,954 5,144 5,397 67,379 75,764

32 Gondia 9,457 10,200 8,659 9,326 5,671 5,810 5,138 5,266 64,259 68,665

33 Chandrapur 22,335 24,691 19,909 21,952 13,766 14,518 12,120 12,805 82,463 89,902

34 Gadchiroli 6,800 6,917 6,293 6,364 3,438 3,410 3,122 3,096 58,353 58,603

NAGPUR DIV. 1,22,877 1,36,493 1,11,038 1,23,094 76,852 80,803 68,819 72,450 88,313 96,715

MAHARASHTRA 13,22,222 15,10,132 11,95,209 13,65,149 8,35,929 8,96,767 7,49,137 8,05,593 1,03,856 1,17,091

Source – Directorate of Economics & Statistics, GoM, Mumbai. + First revised estimates + + Second revised estimates # Mumbai (City + Suburban) District Note - Due to rounding, figures may not add upto total.

4

Prices & Public Distribution System


4. PRICES AND PUBLIC DISTRIBUTION SYSTEM

PRICES 4.1 Consumer Price Index (CPI) is a reflection of changes in the retail prices of specified goods and services over a time period, whereas Wholesale Price Index (WPI) accounts for changes in general price level of goods at wholesale level. WPI is the primary measure used for ascertaining inflation as it accounts for changes in prices at an early stage of distribution. Price Indices 4.2 Directorate of Economics & Statistics, GoM collects retail prices of 106 items from 68 rural centres and 127 items from 74 urban centres on a weekly basis. Based on these prices, monthly CPIs (base year 2003) are constructed separately for rural and urban areas of the State. 4.3 Monthly CPI (base year 2010) for all-India and states/UTs are released by the Central Statistical Office (CSO), GoI separately for rural, urban and combined areas. For construction of these CPIs, prices are collected from 66 rural centres and 86 urban centres in the State. From January, 2015 the base year has been changed to 2012. 4.4 Other three CPIs viz. CPI for Agricultural Labourers (CPI-AL), CPI for Rural Labourers (CPI-RL), CPI for Industrial Workers (CPI-IW) are compiled and published monthly by Labour Bureau, GoI. The CPI-AL and CPI-RL (base year 1986-87) are compiled monthly for 20 states in India including Maharashtra, which are used for fixation and revision of minimum wages in agriculture sector. For construction of these indices, the retail prices are collected from 600 centres in India, of which 54 centres are from the State. CPI-IW (base year 2001) is mainly used for the determination of Dearness Allowance (DA) being paid to millions of public sector employees besides fixation and revision of minimum wages in scheduled employment. It is based on retail prices of essential commodities and services in industrially developed 78 selected centres in India, of which five centres are from the State. In addition to these five centres, CPI-IW is also compiled separately for five more centres in the State by the Office of the Labour Commissioner, GoM. 4.5 WPI (base year 2004-05) is released on monthly basis by the Office of the Economic Adviser, Ministry of Commerce & Industries, GoI. For construction of WPI, prices of 676 items are collected, of which 102 items are from ‘Primary Articles’ group, 19 items from ‘Fuel & Power’ group and 555 items are from ‘Manufactured Products’ group. Price Situation in Maharashtra 4.6 The average CPI for rural and urban areas from April to December, 2014 increased by 3.5 per cent and 4.0 per cent respectively over the corresponding period of the previous year. The rise


36

in indices is mainly due to increase in prices of ‘Food’ group.The year-on-year rate of inflation based on CPI for April and December, 2014, for rural areas was 1.4 per cent and 4.6 per cent respectively, whereas for urban areas it was 2.8 per cent and 3.7 per cent respectively. The year-on-year rate of inflation for ‘Food’ group for April and December, 2014, was 0.5 per cent & 3.7 per cent respectively for rural areas while it was 1.6 per cent & 3.0 per cent respectively for urban areas. The year-on-year rate of inflation for ‘Fuel, Power & Light’ group for April and December, 2014, was 1.2 per cent & 4.6 per cent respectively for rural areas while it was 1.2 per cent & 2.5 per cent respectively for urban areas.

4.7 Average CPI compiled by CSO for Maharashtra for the period April to December, 2014 was 141.9, 138.3 and 139.7 for rural, urban and combined areas respectively.

4.8 The average CPI-AL and CPI-RL for the State from April to December, 2014 were 844.0 and 840.7 showing an increase of 6.4 per cent and 6.7 per cent respectively over the corresponding period of the previous year.

Price Situation at all-India Level 4.9 Average CPI compiled by CSO for all-India for the period April to December, 2014 was 144.9, 141.1 and 143.3 for rural, urban and combined areas respectively. 4.10 The average CPI-AL and CPI-RL for all-India from April to December, 2014 were 798.2 and 800.6 showing an increase of 6.9 per cent and 7.2 per cent respectively over the corresponding period of the previous year. 4.11 The average all-India CPI-IW during April to December, 2014 was 249.9 which showed an increase of 6.2 per cent over the corresponding period of the previous year.

Wholesale Price Index 4.12 Wholesale Price Index measures the trend in wholesale prices across various groups viz. ‘Primary Articles’, ‘Fuel & Power’ and ‘Manufactured Products’ with weights 20.12 per cent, 14.91 per cent and 64.97 per cent respectively. WPI for ‘All Commodities’ increased from 180.8 in April, 2014 to 185.9 in August, 2014. Then it started decreasing and reached 179.8 in December, 2014. From April, 2014 to December, 2014, it increased from 242.4 to 249.0 for ‘Primary Articles’ group, from 154.6 to 154.9 for ‘Manufactured Products’ group while it decreased from 211.8 to 194.6 for ‘Fuel & Power’ group.


37

4.12.1 The year-on-year rate of inflation based on WPI was 5.6 per cent in April, 2014. Afterwards it showed a continuous downward trend reaching (-) 0.2 per cent in November, 2014 (lowest since July, 2009). This was mainly due to significant fall in fuel and food prices. For ‘Primary Articles’ group, it decreased from 7.0 per cent to (-) 1.6 per cent whereas, for ‘Food’ sub-group in ‘Primary Articles’ group, it decreased from 8.7 per cent in April to 0.7 per cent in November, 2014. This decrease was mainly due to fall in prices of cereals and onion. In December, 2014 the year-on-year rate of inflation was 0.1 per cent, 2.2 per cent and 5.2 per cent for ‘All Commodities’, ‘Primary Articles’ group and ‘Food’ sub-group in ‘Primary Articles’ group respectively.

4.13 Series of various indices are given in Annexures 4.1 to 4.8, whereas the inflation rates based on important price indices are given in Annexure 4.9.

38


PUBLIC DISTRIBUTION SYSTEM 4.14 Public Distribution System (PDS) facilitates the supply of foodgrains to large number of poor on recurring basis at a subsidised price. PDS is jointly managed by GoI and state governments. Major commodities like wheat, rice, sugar and kerosene are distributed through a network of Fair Price Shops (FPSs). Procurement, storage, transportation and bulk allocation of commodities is the responsibility of GoI while responsibility of distributing the same to the consumers through the established network of FPSs lies with the state governments. State governments are also responsible for operational responsibilities including identification of families Below Poverty Line (BPL), issue of ration cards and supervising & monitoring the functions of FPSs.

4.15 FPS is opened taking into consideration the convenience of the card holders and topography of the area. There were 51,193 FPSs operating in the State as on 31st December, 2014. Out of these, 29 are mobile and 5,427 FPSs are in tribal areas. Regular inspection of FPSs are carried out and during 2009 to 2013, licenses of 2,831 FPSs were cancelled and 2,860 were suspended. Foodgrain subsidy for 2014-15 is ` 761.49 crore. Total number of ration cards issued upto December, 2014 is 2.37 crore. Districtwise details of number of card holders are given in Annexure 4.10.

Targeted Public Distribution System

4.16 Under the Targeted Public Distribution System (TPDS), 35 kg of foodgrains (wheat and rice) were provided to BPL card holders, at ` five per kg for wheat and at ` six per kg for rice. For Above Poverty Line (APL) (saffron card holders), 15 kg of foodgrains (wheat and rice) were provided at ` 7.20 per kg for wheat and at ` 9.60 per kg for rice. Allotment and off-take of foodgrains for BPL and APL are given in Table 4.1.

National Food Security Act, 2013

4.17 National Food Security Act, 2013 (NFSA) was introduced from 5th July, 2013 and is being implemented in the State since 1st February, 2014. As per the act, beneficiaries under Antyodaya Anna Yojana (AAY) continue to receive 35 kg of foodgrains per family per month and remaining eligible beneficiaries get five kg of foodgrains per person per month. There is a provision in the Act for giving rice at ` three per kg, wheat at ` two per kg and coarse grain at ` one per kg to the beneficiaries. According to this Act, 62.3 per cent (about seven crore) population in the State is entitled to get foodgrains at subsidised rates. Out of which, 76.3 per cent (about 4.70 crore) is rural and 45.3 per cent (about 2.30 crore) is urban population. Since February, 2014 all families from BPL and 216.85 lakh families from rural area having annual income upto ` 44,000 and 183.22 lakh families from urban area having annual income upto ` 59,000, both from APL (saffron card holders) are termed as Priority Household (PH). Allotment and off-take of foodgrains for PH and NPH/ Non-NFSA are given in Table 4.2.

Table 4.1 Allotment and off-take of foodgrains under TPDS (lakh MT)

Year Type of Beneficiaries Rice Wheat

Allotment Off-take Allotment Off -take

2012-13 BPL 10.41 8.71 11.44 9.43 APL 5.23 3.24 14.91 8.05

2013-14+ BPL 6.86 6.50 7.38 7.15 APL 7.55 5.25 9.23 7.17

Source: Food, Civil Supplies and Consumer Protection Department, GoM. + Upto January

39


Antyodaya Anna Yojana

4.18 Under this scheme 35 kg foodgrains (wheat and rice at ` two per kg and ` three per kg respectively) are distributed to AAY card holders. Allotment and off-take of foodgrains are given in Table 4.3.

Annapurna Scheme 4.19 Under this scheme, 10 kg of foodgrains per month are provided free of cost to old destitute people of age 65 years & above who do not get benefit under National old age pension scheme or State pension scheme. Allocation of foodgrains for April, 2014 to March, 2015 is awaited from GoI. Allotment and off-take of foodgrains are given in Table 4.4.

Sugar

4.20 Monthly allocation to the State of about 13,917.5 MT sugar is fixed from GoI on the basis of number of BPL card holders and their population. For festival months (August-September and October-November, 2014) about 18,371.1 MT sugar was allocated. The GoI will provide subsidy of ` 1,850 per quintal for 2013-14 and 2014-15.

Table 4.2 Allotment and off-take of foodgrains for PH and NPH (lakh MT)

Year Type of Beneficiaries Rice Wheat

Allotment Off-take Allotment Off -take

2013-14# PH 2.46 2.34 3.32 3.20

NPH/ Non-NFSA 0 0 0 0

2014-15+ PH 11.05 9.62 14.96 13.10

NPH/ Non-NFSA 1.79 1.51 2.19 1.94

Source: Food, Civil Supplies and Consumer Protection Department, GoM. # February & March + Upto December

Table 4.3 Allotment and off-take of foodgrains under AAY (lakh MT)

Year Rice Wheat

Allotment Off-take Allotment Off-take

2012-13 5.10 4.81 5.10 4.70

2013-14 5.08 4.90 5.25 4.92

2014-15+ 3.76 3.53 3.98 3.73

Source: Food, Civil Supplies and Consumer Protection Department, GoM. + Upto December

Table 4.4 Allotment and off-take of foodgrains under Annapurna Scheme

('000 MT) Year Rice Wheat

Allotment Off-take Allotment Off-take

2012-13 3.32 0.98 5.78 1.89

2013-14 2.35 1.59 3.73 2.04

Source: Food, Civil Supplies and Consumer Protection Department, GoM.

40


Kerosene

4.21 Since April, 2014 the State is receiving approximately 0.61 lakh kilo litre allocation of kerosene per month. This allocation is only 34 per cent of kerosene requirement. At present the retail price of kerosene in Mumbai / Thane rationing area is ` 15.14 per litre and in other districts between ` 15.14 - ` 17.14 per litre. Since January, 2015 the State received 28 per cent kerosene against the demand 1.77 lakh kilo litre.

Godowns

4.22 During 2014-15, there are 1,063 godowns owned by the State with storage capacity of six lakh MT. Out of these, the condition of 189 godowns with capacity of 0.81 lakh MT was not suitable for storage and nine godowns with 0.04 lakh MT capacity were given on rental basis. GoM has hired 140 godowns of capacity 0.93 lakh MT for storage of foodgrains. To augment the storage capacity under PDS, construction of new godowns (5.95 lakh MT) has been undertaken by the State with the financial help from NABARD. Districtwise number of godowns available and their capacities are given in Annexure 4.13.

* * * * *


41

ANNEXURE 4.1

GROUPWISE CONSUMER PRICE INDEX NUMBERS FOR RURAL MAHARASHTRA

(Base Year - 2003)

Year/ Month Food Pan, Supari &

Tobacco Fuel, Power &

Light

Clothing, Bedding & Footwear

Miscella- neous

All Commo- dities

Year on Year Inflation rate

(1) (2) (3) (4) (5) (6) (7) (8)

Weight 52.85 2.15 10.67 8.53 25.80 100.00 --

2004-05 104 105 103 102 102 104 --

2005-06 109 109 108 103 105 107 3.8

2006-07 118 117 132 105 108 116 7.8

2007-08 128 126 176 107 115 128 10.3

2008-09 142 139 238 110 125 145 13.2

2009-10 166 156 261 111 136 163 12.8

2010-11 184 174 297 114 150 181 10.9

2011-12 201 205 326 119 162 198 9.1

2012-13 222 243 383 125 172 218 10.5

2013-14 242 264 434 131 192 241 10.2

2014-15@ 250 286 465 133 199 250 3.5

April, 2014 232 270 415 132 195 234 1.4

May, 2014 240 271 467 132 195 244 4.1

June, 2014 244 274 469 132 195 247 4.0

July, 2014 250 281 469 133 194 250 3.1

August, 2014 255 287 471 133 195 253 3.1

September, 2014 260 288 472 133 203 258 4.1

October, 2014 258 295 474 133 203 257 3.6

November, 2014 256 302 475 133 204 256 3.3

December, 2014* 254 305 477 133 205 256 4.6

Source - Directorate of Economics & Statistics, GoM, Mumbai.

@ Average for 9 months * Provisional


42

ANNEXURE 4.2

GROUPWISE CONSUMER PRICE INDEX NUMBERS FOR URBAN MAHARASHTRA

(Base Year - 2003)

Year / Month Food Pan, Supari & Tobacco

Fuel, power & Light

Clothing, Bedding & Footwear

Miscella- neous

All Commo- dities

Year on Year Inflation rate

(1) (2) (3) (4) (5) (6) (7) (8)

Weight 45.80 1.54 10.28 7.51 34.87 100.00 --

2004-05 105 103 103 102 104 104 --

2005-06 109 107 107 103 107 108 3.2

2006-07 120 112 124 105 110 115 7.2

2007-08 128 121 162 106 115 125 8.7

2008-09 142 134 224 109 123 141 12.9

2009-10 165 147 245 113 131 157 11.4

2010-11 186 169 278 118 143 175 11.4

2011-12 201 205 297 126 154 189 7.9

2012-13 224 233 349 132 160 208 10.1

2013-14 248 262 396 137 175 230 10.3

2014-15@ 255 284 427 139 184 240 4.0

April, 2014 238 270 371 138 180 224 2.8

May, 2014 246 272 434 139 180 235 5.6

June, 2014 251 273 433 139 180 237 4.6

July, 2014 263 279 433 139 180 242 5.1

August, 2014 263 287 433 139 189 246 6.0

September, 2014 262 288 434 139 187 244 3.8

October, 2014 259 293 434 139 188 244 3.1

November, 2014 258 295 435 140 188 243 1.5

December, 2014* 255 296 435 139 187 242 3.7

Source - Directorate of Economics & Statistics, GoM, Mumbai.



43

ANNEXURE 4.3

CONSUMER PRICE INDEX (CENTRAL) FOR MAJOR STATES

(Base Year 2010) (April – December) States Rural Urban Combined

2013-14 2014-15 Per cent increase



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Andhra Pradesh 134.56 141.51 5.17 134.56 142.40 5.83 134.54 141.88 5.45

Bihar 136.21 148.73 9.19 131.50 141.27 7.43 135.43 147.49 8.90

Gujrat 137.56 146.32 6.37 131.38 138.20 5.19 134.17 141.88 5.75

Karnataka 138.73 145.73 5.05 137.21 148.74 8.41 137.96 147.29 6.77

Kerala 134.33 145.82 8.55 136.54 149.31 9.35 135.03 146.97 8.84

Madhya Pradesh 136.62 144.69 5.90 131.08 139.31 6.28 134.28 142.41 6.06

Maharashtra 133.60 141.94 6.25 130.77 138.32 5.78 131.80 139.67 5.97

Punjab 128.36 137.23 6.92 129.79 137.47 5.92 129.06 137.34 6.42

Rajasthan 135.46 145.79 7.63 129.61 137.52 6.10 133.33 142.80 7.10

Tamil Nadu 137.70 145.42 5.61 136.48 145.02 6.26 137.00 145.20 5.99

Uttar Pradesh 135.60 145.62 7.39 132.57 141.89 7.03 134.63 144.46 7.30

West Bengal 139.50 149.78 7.37 132.44 141.60 6.91 136.42 146.21 7.18

All India 135.43 144.92 7.01 132.53 141.12 6.48 134.18 143.28 6.78

Source - Central Statistical Office, GoI.

Note - Item basket for each state is different


44

ANNEXURE 4.4

CONSUMER PRICE INDEX NUMBERS FOR AGRICULTURAL LABOURERS AND RURAL LABOURERS IN MAHARASHTRA AND ALL-INDIA

(Base year: 1986-87)

Consumer Price Index No. for Agricultural Labourers Consumer Price Index No. for Rural Labourers Year/Month Maharashtra All India Maharashtra All India

Food group

General Index

Food group

General Index

Food group

General Index

Food group

General Index

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2000-01 … 316 305 303 305 316 305 303 307

2001-02 … 307 303 302 309 308 304 303 311

2002-03 … 322 317 312 319 322 317 313 321

2003-04 … 342 332 325 331 341 332 326 333

2004-05 … 357 346 333 339 356 346 334 341

2005-06 … 365 362 344 353 364 362 345 355

2006-07 … 402 394 376 380 400 392 376 382

2007-08 … 437 423 406 409 434 420 406 409

2008-09 … 484 464 452 450 480 460 452 451

2009-10 … 574 540 522 513 571 535 523 513

2010-11 … 633 600 572 564 629 595 573 564

2011-12 … 704 676 602 611 697 668 603 611

2012-13 ... 770 744 658 672 763 737 660 673

2013-14 ... 818 793 737 750 793 786 739 751

2014-15@ ... 869 844 779 798 861 841 782 801

April, 2014 … 828 810 751 771 819 806 753 773

May, 2014 … 840 820 757 777 833 817 760 780

June, 2014 … 858 833 766 785 851 830 769 787

July, 2014 … 868 841 783 799 862 839 786 801

August, 2014 … 881 852 791 808 874 849 795 810

September, 2014 … 884 857 794 811 877 853 797 813

October, 2014 … 890 862 794 813 883 858 797 815

November, 2014 … 889 862 793 813 880 858 796 816

December, 2014 … 882 859 782 807 874 856 786 810

Source - Labour Bureau, GoI, Simla

@ Average for 9 months


45

ANNEXURE 4.5

ALL-INDIA CONSUMER PRICE INDEX NUMBERS FOR INDUSTRIAL WORKERS

(Base year - 2001)

Year/Month Food Pan, supari, tobacco and intoxicants

Fuel & light Housing Clothing,

Bedding and footwear

Miscellaneous General index

(1) (2) (3) (4) (5) (6) (7) (8)

Weight 46.19 2.27 6.43 15.27 6.58 23.26 100.00

2005-06 115 112 123 118 110 120 117

2006-07 126 116 130 126 114 126 125

2007-08 136 128 133 131 118 131 133

2008-09 153 138 144 137 122 141 145

2009-10 176 150 149 166 128 149 163

2010-11 194 168 163 201 136 157 180

2011-12 206 194 188 222 155 168 195

2012-13 230 223 214 238 170 182 215

2013-14 259 249 230 254 181 195 236

2014-15@ 276 272 240 265 189 206 250

April, 2014 264 260 236 260 186 202 242

May, 2014 267 263 239 260 188 203 244

June, 2014 270 265 239 260 188 204 246

July, 2014 280 267 239 268 189 205 252

August, 2014 282 273 239 268 190 206 253

September, 2014 280 277 241 268 190 207 253

October, 2014 280 279 242 268 190 208 253

November, 2014 280 281 242 268 191 209 253

December, 2014 277 283 244 268 192 210 253

Source- Labour Bureau, GoI, Simla.



46

ANNEXURE 4.6

CONSUMER PRICE INDEX NUMBERS FOR INDUSTRIAL WORKERS AT SELECTED CENTRES IN MAHARASHTRA

(Base year - 2001) (CENTRAL CENTERS)

MUMBAI SOLAPUR NAGPUR PUNE NASHIK

Year/Month Food group

General index

Food group

General index

Food group

General index

Food group

General index

Food group

General index

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Weight 48.9 100.00 54.7 100.00 43.1 100.00 39.8 100.00 41.4 100.00

2005-06 115 118 113 115 115 119 120 119 119 118

2006-07 126 128 126 127 133 134 134 130 131 126

2007-08 136 136 149 142 146 142 145 138 140 132

2008-09 151 148 159 151 166 155 160 150 155 142

2009-10 173 163 176 166 192 183 183 167 183 165

2010-11 191 178 189 182 205 207 203 185 202 186

2011-12 208 196 214 204 216 224 226 204 216 208

2012-13 232 218 228 220 244 246 247 221 233 228

2013-14 260 242 260 246 280 268 280 242 258 244

2014-15@ 281 260 279 263 294 280 298 256 276 259

April, 2014 268 250 270 256 277 270 288 250 256 246

May, 2014 272 253 270 257 284 274 293 253 264 250

June, 2014 279 257 267 255 284 276 291 252 269 253

July, 2014 284 262 280 262 309 288 295 256 274 257

August, 2014 288 264 284 264 311 289 305 260 285 265

September, 2014 285 263 278 262 298 284 307 261 284 265

October, 2014 282 262 283 267 294 281 302 259 285 265

November, 2014 284 264 287 270 293 281 300 258 286 265

December,2014 289 267 291 271 292 281 298 258 284 266

Source - Labour Bureau, GoI, Simla.



47

ANNEXURE 4.7

CONSUMER PRICE INDEX NUMBERS FOR INDUSTRIAL WORKERS AT SELECTED CENTRES IN MAHARASHTRA

(Base year - 2001) (STATE CENTERS)

AKOLA KOLHAPUR JALGAON NANDED AURANGABAD

Year/Month Food

group General

index Food

group General

index Food

group General

index Food

group General

index Food

group General

index (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Weight … 45.88 100.00 48.22 100.00 47.76 100.00 49.05 100.00 40.79 100.00

2008-09 … 134 144 150 149 151 150 153 154 148 150

2009-10 … 156 161 169 164 172 167 169 174 171 164

2010-11 … 170 175 191 184 195 186 187 200 188 183

2011-12 … 183 188 217 207 218 206 215 227 212 206

2012-13 … 210 216 236 226 241 230 232 251 239 234

2013-14* … 231 238 258 245 262 251 261 275 266 258

2014-15@* … 216 240 262 254 268 260 267 287 276 271

April, 2014* … 200 226 250 246 262 253 254 274 274 264

May, 2014* … 204 233 257 249 263 256 252 278 268 266

June, 2014* … 210 236 262 251 265 257 257 279 273 267

July, 2014* … 221 242 268 256 276 264 269 287 282 274

August, 2014* … 218 245 267 257 270 264 274 292 279 274

September, 2014* … 221 244 260 255 267 261 272 290 278 272

October, 2014* … 218 243 265 257 268 261 274 292 275 271

November, 2014* … 233 249 270 259 270 262 278 294 275 275

December, 2014* … 233 246 262 257 266 261 277 294 275 275

Source - Office of the Labour Commissioner, GoM, Mumbai.



48

ANNEXURE 4.8

ALL-INDIA WHOLESALE PRICE INDEX NUMBERS (Base year - 2004-05)

Year / Month Primary articles Fuel, power, light and lubricants

Manufactured products All commodities

(1) (2) (3) (4) (5)

Weight 20.12 14.91 64.97 100.00

2005-06 104.3 113.6 102.4 104.5

2006-07 114.3 120.9 108.2 111.4

2007-08 123.9 121.0 113.4 116.6

2008-09 137.5 135.0 120.4 126.0

2009-10 154.9 132.1 123.1 130.8

2010-11 182.4 148.3 130.1 143.3

2011-12 200.3 169.0 139.5 156.1

2012-13 220.0 186.5 147.1 167.6

2013-14 241.6 205.4 151.5 177.6

2014-15@ 252.0 209.3 155.5 182.9

April, 2014 242.4 211.8 154.6 180.8

May, 2014 246.8 212.1 155.1 182.0

June, 2014 250.3 212.3 155.4 183.0

July, 2014 256.6 214.6 156.0 185.0

August, 2014 261.2 214.0 156.1 185.9

September, 2014 257.8 213.4 156.0 185.0

October, 2014 253.3 210.8 155.9 183.7

November, 2014 250.8 200.1 155.2 181.2

December, 2014* 249.0 194.6 154.9 179.8

Source - Office of the Economic Adviser, Ministry of Commerce and Industry, GoI, New Delhi.



49

ANNEXURE 4.9

INFLATION RATES BASED ON IMPORTANT PRICE INDICES

Year/Month

Inflation Rates

All India wholesale price index number #

All India consumer price index number for

industrial workers +

All India consumer price index number for

agricultural labourers +

All India consumer price index number for rural labourers +

(1) (2) (3) (4) (5)

2000-01 7.13 3.82 (-) 0.33 0.03

2001-02 3.62 4.31 1.09 1.33

2002-03 3.38 3.98 3.16 3.13

2003-04 5.49 3.85 3.90 3.79

2004-05 6.48 3.83 2.60 2.58

2005-06 4.47 4.41 3.85 3.85

2006-07 6.59 6.83 7.85 7.52

2007-08 4.74 6.40 7.45 7.18

2008-09 8.05 9.09 10.23 10.19

2009-10 3.80 12.37 13.91 13.76

2010-11 9.56 10.45 10.00 10.01

2011-12 8.94 8.39 8.19 8.35

2012-13 7.36 10.44 10.03 10.19

2013-14 5.98 9.68 11.74 11.47

2014-15@ 3.36 6.19 6.90 7.17

April, 2014 5.55 7.08 8.44 8.72

May, 2014 6.18 7.02 8.07 8.33

June, 2014 5.66 6.49 7.68 7.81

July, 2014 5.41 7.23 7.97 8.10

August, 2014 3.85 6.75 7.16 7.57

September, 2014 2.38 6.30 6.85 7.11

October, 2014 1.66 4.98 6.14 6.40

November, 2014 (-) 0.17 4.12 4.63 5.00

December, 2014 0.11* 5.86 5.49 5.70

Source - # Office of Economic Adviser, Ministry of Commerce and Industry, GoI, New Delhi .

+ Labour Bureau, Government of India, Simla.

Note - Inflation rate = Percentage rise in the index of the current period over that of corresponding period of the previous year.



50

ANNEXURE 4.10

DISTRICTWISE TOTAL NUMBER OF EXISTING RATION CARDS (As on 31st December, 2014)

District Yellow Saffron

Annapurna White Total ration cards BPL AAY APL

(1) (2) (3) (4) (5) (6) (7)

Mumbai /Thane Rationing Area 30,858 18,778 32,89,119 9,384 8,14,002 41,62,141

Thane 56,493 47,051 80,490 304 7,082 1,91,420

Palghar 1,05,348 94,678 4,12,199 1,707 33,376 6,47,308

Raigad 99,679 78,475 4,12,857 1,767 1,02,033 6,94,811

Ratnagiri 72,606 42,648 2,61,716 853 39,658 4,17,481

Sindhudurg 48,018 23,448 1,37,514 492 21,635 2,31,107

Nashik 3,01,776 1,79,743 6,68,427 815 78,733 12,29,494

Dhule 1,43,874 75,482 2,02,729 1,718 10,112 4,33,915

Nandurbar 1,04,352 1,05,924 1,07,079 1,251 8,272 3,26,878

Jalgaon 2,15,734 1,36,937 5,01,934 2,002 71,344 9,27,951

Ahmednagar 3,17,043 91,814 4,92,099 1,870 55,266 9,58,092

Pune 1,62,161 70,949 14,39,045 882 1,86,557 18,59,594

Satara 1,24,152 34,833 4,98,211 1,680 52,291 7,11,167

Sangli 69,604 35,605 4,86,125 1,007 73,360 6,65,701

Solapur 2,22,305 84,923 5,42,112 1,100 76,937 9,27,377

Kolhapur 1,48,371 56,286 6,41,442 181 93,708 9,39,988

Aurangabad 1,76,959 70,225 5,04,373 2,363 9,824 7,63,744

Jalna 1,14,553 42,971 1,75,673 2,220 5,525 3,40,942

Parbhani 74,839 44,583 2,38,920 1,971 2,385 3,62,698

Hingoli 60,350 27,309 1,57,750 984 2,455 2,48,848

Beed 2,48,309 42,891 3,58,500 2,236 13,361 6,65,297

Nanded 1,42,490 78,173 4,00,265 2,025 9,002 6,31,955

Osmanabad 1,16,755 38,512 2,08,472 857 11,553 3,76,149

Latur 87,085 40,966 2,97,825 1,867 17,279 4,45,022

Buldhana 1,48,173 65,730 2,68,794 2,902 7,650 4,93,249

Akola 1,59,453 44,474 1,24,757 1,555 13,993 3,44,232

Washim 1,51,572 40,624 79,166 1,925 12,915 2,86,202

Amravati 1,72,795 1,21,372 2,94,048 2,749 14,351 6,05,315

Yavatmal 1,33,095 1,32,834 2,86,257 2,642 11,087 5,65,915

Wardha 47,769 43,239 1,89,430 2,378 11,975 2,94,791

Nagpur 1,36,894 1,00,612 4,36,116 6,902 69,339 7,49,863

Bhandara 1,02,677 63,249 81,983 775 252 2,48,936

Gondia 91,878 75,561 1,01,855 1,189 7,612 2,78,095

Chandrapur 1,07,455 1,31,112 1,89,392 313 37,186 4,65,458

Gadchiroli 39,361 90,742 78,349 0 11,078 2,19,530

Maharashtra 45,34,836 24,72,753 1,46,45,023 64,866 19,93,188 2,37,10,666

Source - Food, Civil Supplies and Consumer Protection Department, GoM.


51

ANNEXURE 4.11

QUANTITY OF RICE AND WHEAT ISSUED TO AUTHORISED RATION / FAIR PRICE SHOPS IN MAHARASHTRA

(lakh MT)

Year

Rice Wheat Mumbai

rationing area Other districts Total.

(2) + (3) Mumbai

rationing area Other districts Total

(5) + (6) (1) (2) (3) (4) (5) (6) (7)

2001-02 (Total) 0.02 5.16 5.18 0.05 8.48 8.53

Of which, TPDS 0.02 5.00 5.02 0.04 8.27 8.31

2006-07 (Total) 0.28 10.45 10.73 0.47 12.85 13.32

Of which, TPDS 0.08 10.21 10.29 0.07 12.11 12.18

2010-11 (Total) 0.87 14.62 15.49 1.99 19.44 21.43

Of which, TPDS 0.13 12.71 12.84 0.08 13.41 13.49

2011-12 (Total) 0.64 14.91 15.55 1.74 19.40 21.14

Of which, TPDS 0.14 13.30 13.44 0.07 13.94 14.01

2012-13 (Total) 1.01 15.53 16.54 1.85 20.28 22.13

Of which, TPDS 0.14 13.35 13.49 0.06 14.16 14.22

2013-14 (Total) 1.68 15.92 17.60 1.95 18.51 20.46

Of which, TPDS 0.48 12.34 12.82 0.55 13.58 14.13

2014-15 (Total)+ 1.65 13.05 14.70 2.20 16.52 18.72

Of which, TPDS 1.36 11.95 13.31 1.87 15.08 16.95

+ Upto December

ANNEXURE 4.12

ALLOTMENT BY GOVERNMENT OF INDIA TO MAHARASHTRA STATE

(lakh MT) Year Rice Wheat (1) (2) (3) 2001-02 (Total) 9.23 17.13

Of which, TPDS 6.55 12.16

2006-07 (Total) 27.90 19.03


2010-11 (Total) 19.20 32.12


2011-12 (Total) 19.36 32.85


2012-13 (Total) 20.74 31.45


2013-14 (Total) 21.96 25.19


2014-15 (Total) + 16.60 21.12


+ Upto December Source - Food, Civil Supplies and Consumer Protection Department, GoM. Note - 1. Figures of Antyodaya Anna Yojana are included in Targeted Public Distribution System. 2. Since February, 2014 allotment is under NFSA ,2013 for PH and AAY beneficiaries.


52

ANNEXURE 4.13

DISTRICTWISE NUMBER OF GODOWNS AVAILABLE, THEIR CAPACITY AND FAIR PRICE SHOPS

District Available godowns (upto June, 2014) Number of fair price shops

(upto December, 2014) Number Capacity (MT)

(1) (2) (3) (4)

Mumbai 9 7,807 3,854

Thane 15 7,500

1,467@ Palghar 20 7,950

Raigad 32 14,700 1,159

Ratnagiri 26 11,550 822

Sindhudurg 17 7,490 391

Nashik 30 14,800 2,553

Dhule 20 11,490 983

Nandurbar 26 13,000 1,025

Jalgaon 42 21,250 1,921

Ahmednagar 41 32,050 1,633

Pune 43 37,580 2,808

Satara 43 15,490 1,646

Sangli 24 12,160 1,533

Solapur 65 53,124 1,834

Kolhapur 20 10,750 1,574

Aurangabad 51 58,978 1,777

Jalna 20 18,900 1,285

Parbhani 23 10,600 1,176

Hingoli 10 6,100 795

Beed 32 25,240 2,020

Nanded 49 25,240 1,929

Osmanabad 27 16,400 1,068

Latur 21 17,500 1,348

Buldhana 43 15,700 1,536

Akola 25 12,900 1,052

Washim 13 7,850 774

Amrawati 37 16,050 1,909

Yavatmal 34 17,000 2,010

Wardha 17 10,685 828

Nagpur 54 28,835 1,884

Bhandara 14 8,000 887

Gondia 11 10,050 1,003

Chandrapur 30 14,250 1,522

Gadchiroli 21 8,550 1,187

Maharashtra 1,005 6,07,519 51,193

Source - Food, Civil Supplies and Consumer Protection Department, GoM. @ - Including Palghar district

5

Public Finance


5. PUBLIC FINANCE

Budget 2014-15 5.1 Budget 2014-15 was presented with revenue deficit of ` 4,103 crore and expected total receipts of ` 2,12,378 crore. For 2013-14, State’s fiscal deficit was 1.8 per cent of GSDP which is within the limit laid down by 13th Finance Commission (FC). Budget at a glance is given in Table 5.1 and details are given in Annexure 5.1.

Revenue Receipts

5.2 Revenue receipts have increased by 10.8 per cent during 2013-14 (RE) over the previous year. The expected total revenue receipts are ` 1,80,320 crore for 2014-15 (BE). Revenue receipts are given in Table 5.2.

Tax Revenue

5.3 The tax revenue of the State has increased by seven per cent during 2013-14 (RE) over the previous year. The share of tax revenue in total revenue receipts is expected to be 77 per cent for 2014-15 (BE). Tax revenue is given in Table 5.3.

5.4 Share of Own Tax Revenue (OTR) in total revenue receipts and in the tax revenue is 65.8 per cent and 85.4 per cent respectively for 2014-15 (BE). The OTR has increased by 6.7 per cent during 2013-14 (RE) over the previous year. VAT /Sales tax is the major contributor to OTR with 58.2 per cent share followed by stamp duties and registration fees with 16.4 per cent. The details of OTR are given in Annexure 5.2.

Table 5.1 Budget at a glance (` crore)

Items 2012-13 (actual)

2013-14 (RE)

2014-15 (BE)

1.Revenue Receipts 1,42,947 1,58,410 1,80,320 2.Revenue Expenditure 1,38,736 1,61,427 1,84,423 3.Revenue Deficit (2-1) (-)4,211 3,017 4,103 As per cent of GSDP (-)0.3 0.2 0.2 4.Capital Receipts # 14,798 27,528 32,058 5.Capital Expenditure # 18,814 24,423 27,898 6.Total Receipts (1+4) # 1,57,745 1,85,938 2,12,378 7.Total Expenditure (2+5) # 1,57,550 1,85,850 2,12,321 8.Budgetary Deficit (7-6) (-)195 (-)88 (-)57 9.Fiscal Deficit 13,740 26,563 30,965 As per cent of GSDP 1.0 1.8 1.8 Source : Finance Department, GoM # Net of loan repayment RE – Revised Estimates , BE-Budget Estimates

Table 5.2 Revenue receipts (` crore)

Year

Tax revenue

Non-tax revenue @

Total revenue receipts

2010-11 86,447 19,421 1,05,868 2011-12 1,00,952 20,334 1,21,286 2012-13 1,18,640 24,307 1,42,947 2013-14 (RE) 1,26,961 31,449 1,58,410 2014-15 (BE) 1,38,853 41,467 1,80,320

Source : Finance Department, GoM @ Includes central grant

Table 5.3 Tax revenue (` crore)

Year Own Tax Revenue

Share in central taxes

Total

2010-11 75,028 11,419 86,447

2011-12 87,648 13,304 1,00,952

2012-13 1,03,448 15,192 1,18,640

2013-14 (RE) 1,10,374 16,587 1,26,961

2014-15 (BE) 1,18,640 20,213 1,38,853 Source : Finance Department, GoM

54


5.5 Tax buoyancy is a ratio of percentage increase in tax revenue to percentage increase in GSDP over the previous year. Tax is said to be buoyant when ratio is above unity. For the consecutive years from 2010-11 to 2012-13, the total tax revenue has buoyancy above unity.

5.6 As per the recommendations of 13th FC, the total size of divisible pool has been increased from 30.5 per cent to 32 per cent of the sharable taxes. State’s share in devoluble amount (excluding service tax) from Central Taxes has increased from 4.997 per cent to 5.199 per cent and the share of service tax has increased from 5.063 per cent to 5.281 per cent. As per budget estimates of 2014-15, the State is expected to receive ` 20,213 crore as share in central taxes.

Non-Tax Revenue

5.7 The non-tax revenue has increased by 29.4 per cent during 2013-14 (RE) over the previous year. Its expected share in total revenue receipts is 23 per cent for 2014-15. Central grants have maximum share in non-tax revenue. Non-tax revenue is given in Table 5.4.

Recommendations of 13th FC 5.8 Apart from the devoluble amount from central taxes, Finance Commission has made recommendations regarding grants-in-aid to the states for some specific purposes. This includes grants-in-aid for local self governments, UID, Improving Delivery of Justice, District Innovation Fund, Improving District & State Statistical System and creation of Employees & Pension Database. As per the revised estimates for 2013-14, the State has received ` 2,732 crore as grants-in-aid and is expected to receive ` 4,419 crore in 2014-15. The details of the grants-in-aid are given in Annexure 5.6.

Revenue Expenditure 5.9 The revenue expenditure is incurred mainly on salary & wages, pension and interest payments. Interest payment is steadily increasing due to increase in debt stock, however, its share in the total revenue expenditure is decreasing. Composition of revenue expenditure is given in Table 5.5.

Table 5.4 Non-tax revenue (` crore)

Year Interest receipts

Other non-tax revenue

Central grants

Total non-tax revenue

2010-11 1,422 6,803 11,196 19,421 2011-12 1,359 6,809 12,166 20,334 2012-13 2,465 7,520 14,322 24,307 2013-14 (RE) 3,143 9,615 18,691 31,449 2014-15 (BE) 2,974 10,535 27,958 41,467 Source: Finance Department, GoM

Table 5.5 Composition of revenue expenditure ( ` crore)

Year Salary & wages Pension Interest Other

Total revenue

expenditure

2010-11 41,746 (39.2)

9,886 (9.3)

15,648 (14.7)

39,179 (36.8)

1,06,459 (100.0)

2011-12 45,467 (36.8)

11,682 (9.5)

17,505 (14.2)

48,900 (39.6)

1,23,554 (100.0)

2012-13 53,295 (38.4)

13,430 (9.7)

19,076 (13.7)

52,935 (38.2)

1,38,736 (100.0)

2013-14 (RE) 60,687 (37.6)

15,608 (9.7)

21,373 (13.2)

63,759 (39.5)

1,61,427 (100.0)

2014-15 (BE) 65,957 (35.8)

17,633 (9.6)

23,805 (12.9)

77,028 (41.8)

1,84,423 (100.0)

Source : Finance Department, GoM Note : Figures in bracket show percentage to total revenue expenditure

55


5.10 The development expenditure is anticipated to be 66.1 per cent of the total revenue expenditure for 2014-15. Nearly half of the development expenditure is expected to be made on social services such as education, health, water supply, etc. The non development expenditure is expected to rise by 13.2 per cent over the previous year with its share in revenue expenditure remaining at 33.9 per cent. The details of revenue expenditure are given in Annexure 5.3.

Subsidies

5.11 The GoM provides certain essential goods and services at subsidised rate to make them affordable to people. The major subsidies made for 2014-15 are:

` 9,000 crore as compensation to Maharashtra State Electricity Distribution Company Ltd. for subsidised tariffs to agriculture and power looms.

` 2,500 crore to industrial units including mega industrial projects.

` 1,508 crore to Maharashtra State Road Transport Corporation for compensating the losses made while providing concessional fares to certain categories of passengers such as senior citizens, students, freedom fighters, etc.

` 762 crore for foodgrain distribution and related schemes viz. Antyodaya Anna Yojana, Annapurna Scheme, etc.

Tax realisation

5.12 During 2012-13, the total amount of tax raised but not realised was ` 39,335 crore which is 21 per cent higher over the previous year. The amount under dispute was 49.1 per cent of the total tax raised but not realised.

5.13 Sales Tax / VAT (including taxes on motor spirits and lubricant) and Central Sales Tax have largest share of 68.1 per cent and 26.2 per cent respectively in non-realised taxes. Tax raised but not realised for 2012-13 is given in Table 5.6.

Revenue Receipts 2014-15

5.14 By the end of December, 2014 revenue receipts of the State were 63.6 per cent of 2014-15 (BE) as against 65.4 per cent for the corresponding period of 2013-14 (RE). The details of revenue receipts are given in Table 5.7.

Table 5.6 Tax raised but not realised - 2012-13 (` crore)

Particulars Amount

Total under dispute

not under dispute

Sales Tax / VAT (including taxes on motor spirits and lubricant)

14,535 12,240 26,775

Central Sales Tax 3,877 6,422 10,299 Taxes on professions, trades and employment 5 754 759

4 Minor mineral, etc. 238 161 399 Electricity duties 392 22 415

6 Others 271 417 688 Total 19,318 20,017 39,335 Source: Finance Department, GoM

56


Revenue Expenditure 2014-15 5.15 The total revenue expenditure of the State by the end of December, 2014 was ` 1,08,826 crore ( 59 per cent of 2014-15(BE)), of which plan expenditure was ` 13,199 crore (30.6 per cent of 2014-15(BE)). Development expenditure and expenditure incurred on social services were ` 70,209 crore (57.6 per cent of 2014-15(BE)) and ` 46,689 crore (60.5 per cent of 2014-15(BE)) respectively.

Economic classification of Expenditure 5.16 Expenditure of the State budget is classified into significant economic categories on the guidelines given by CSO, GoI. According to economic classification of the budget 2014-15, consumption expenditure and expenditure on gross capital formation is expected to be ` 60,354 crore and ` 19,457 crore respectively, which is more by 20.6 per cent and 47.5 per cent respectively, over the previous year. The details of consumption expenditure and capital formation are given in Annure 5.5. Capital Receipts and Capital Expenditure 5.17 The major source of Capital receipts is debt (borrowings and other liabilities). As per the budget estimates of 2014-15, the total capital receipts are expected to be ` 43,793 crore and its largest part is going to be occupied by the internal debt of ` 31,048 crore.

5.18 The capital expenditure is expected to reach to ` 39,633 crore in 2014-15 which is 17.7 per cent of the total expenditure. Capital expenditure includes capital expenditure outside the revenue account, loans & advances given by the State Government and repayment of public debt. Capital expenditure outside the revenue account (` 26,915 crore) has the major share in the total capital expenditure which is expected to be 67.9 per cent for 2014-15. Capital receipts and capital expenditure are given in Table 5.8.

Table 5.7 Revenue receipts (` crore)

Items Actual receipts Per cent change

Percentage to

2014-15(BE) 2013+ 2014+

A) Tax Revenue (1 + 2) 90,238 96,749 7.2 69.7 1) Own Tax Revenue (i to ix) 78,611 83,898 6.7 70.7 i) Value Added Tax (VAT) 46,073 50,498 9.6 73.1 ii) Stamps & reg. fees 14,059 14,950 6.3 77.0 iii) State excise duties 6,904 7,822 13.3 68.0 iv) Taxes & duties on electricity 3,306 2,473 (-) 25.2 38.0 v) Land revenue 755 819 8.5 43.9 vi) Taxes on vehicles 3,733 3,925 5.1 74.8 vii) Other taxes on income & expenditure 1,544 1,540 (-) 0.3 72.0 viii) Taxes on goods & passengers 1,088 207 (-) 81.0 18.9 ix) Other taxes & duties on commodities & services

1,149 1,664 44.8 94.0

2) Share in central taxes 11,627 12,851 10.5 63.6 B) Non Tax Revenue ( i + ii) 13,381 17,944 34.1 43.3 i) Non-tax revenue 6,036 7,347 21.7 54.4

ii) Grants-in-aid from centre 7,345 10,957 44.3 37.9 Total ( A+B ) 1,03,619 1,14,693 10.7 63.6

Source : Accountant General, Maharashtra + Upto December

57


Deficit Trends 5.19 After the enactment of the Fiscal Responsibility and Budgetary Management (FRBM) Act in 2005, the percentage of revenue deficit to GSDP has been substantially lower. In 2014-15, the fiscal deficit is expected below three per cent of GSDP as per the limit set by the FRBM Act. The 13th FC has laid down the consolidated fiscal reform path for states, for the period 2009-10 to 2014-15 and the same is given in Table 5.9.

Debt Position 5.20 The liabilities (debt stock) of the State consist of accumulated unpaid loan and other liabilities on the government. The debt stock of the State which was ` 1,81,447 crore at the end of 2009-10, is increasing annually with average rate of 10.6 per cent. It is expected to reach to ` 3,00,477 crore in 2014-15(BE) which is 17.8 per cent of GSDP, well within the limit (24.3 per cent) set by the 13th FC recommendation. The average cost of borrowing is expected to remain at about 8.8 per cent for 2014-15(BE). Debt stock and interest payments are given in Table 5.10.

Table 5.8 Capital receipts and capital expenditure (` crore)

Year Capital receipts Capital expenditure Total Of which,

Internal debt

Total Of which Outside revenue

expenditure Repayment of

public debt 2010-11 23,739 19,920 24,546 17,963 5,624 2011-12 28,336 24,146 25,674 17,880 6,958 2012-13 21,842 21,366 26,733 17,398 7,919 2013-14 (RE) 38,866 27,788 35,761 22,604 11,338 2014-15 (BE) 43,793 31,048 39,633 26,915 11,735 Source : Finance Dept., GoM

Table 5.9 Consolidated fiscal reform path for states

(per cent of GSDP)

Year Limits

Fiscal deficit

Debt stock

2009-10 2.8 27.1

2010-11 2.6 26.6

2011-12 2.5 26.1

2012-13 2.5 25.5

2013-14 2.4 24.8

2014-15 2.4 24.3

Source : 13th FC, GoI

Table 5.10 Debt stock and interest payments (` crore)

Year Debt stock

Interest payments

Average cost of

borrowings$

2010-11 2,03,097 15,648 8.6 2011-12 2,25,976 17,505 8.6

2012-13 2,46,692 19,076 8.4 2013-14 (RE) 2,71,845 21,373 8.7 2014-15 (BE) 3,00,477 23,805 8.8

Source: Finance Department, GoM $ Average cost of borrowings is the percentage of interest payment to the outstanding liabilities in preceding year

58


5.21 Open market borrowings and securities from National Small Savings Fund contribute about

75 per cent to the debt stock. Internal debt of the State has reached ` 2,28,881 crore (76.2 per cent

of debt stock), of which open market borrowings are expected to be ` 1,47,583 crore. The overall

internal debt as per budget estimate is ` 31,048 crore of which expected open market borrowings

are ` 25,083 crore. Of this internal debt, ` 10,986 crore will be used for repayment of loans.

State Plan Performance

5.22 The projected outlay for XII FYP is ` 2,75,000 crore which is 70.7 per cent more than that of XI FYP. Annual plan - outlay and expenditure are given in Table 5.11.

Annual Plan 2014-15

5.23 Annual Plan outlay for 2014-15 is of ` 51,223 crore, of which general district plan is of ` 5,902 crore. Out of total plan, an outlay of ` 6,044 crore is provided for SCSP and ` 4,215 crore for TSP. Of the total outlay, maximum share of ` 22,209 crore is approved for Social & Community Services followed by ` 9,022 crore for Irrigation & Flood Control sector. Sectorwise FYP and annual plan is given in Table 5.12.

Table 5.11 Annual plan - outlay and expenditure (` crore)

Year Plan outlay

Plan expenditure

Percentage to outlay

2010-11 37,916 32,577 85.9 2011-12 42,000 37,708 89.82012-13 45,000 35,867 79.7 2013-14 49,000 48,061$ 98.1

Source: Planning Department, GoM $ anticipated

59


Table 5.12 Sectorwise FYP and annual plan (` crore)

Sectors XII FYP Annual Plan

2012-13 actual

expenditure

Annual Plan 2013-14 Annual Plan

2014-15 Outlay

Outlay Share in outlay (per cent)

Outlay Anticipated expenditure

Agriculture and Allied Activities 21,917 8.0 3,531 4,025 5,561 4,440 Rural Development 9,089 3.3 1,499 1,465 1,840 1,259 Special Area Development 1,141 0.4 124 219 335 329 Irrigation and Flood Control 47,990 17.5 6,456 9,548 9,495 9,022 Energy 20,695 7.5 2,372 3,376 3,316 4,016 Industry and Minerals 2,175 0.8 190 403 404 410 Transport 33,855 12.3 4,256 5,292 5,506 5,537 Science, Technology & Environment 169

0.1 474 34 35 62

General Economic Services 3,364 1.2 644 759 719 724 Social & Community Services 1,22,776 44.6 15,114 21,312 19,125 22,209 General Services 10,989 4.0 1,198 2,112 1,468 2,407 Other Programmes 840 0.3 10 456 259 808 Total 2,75,000 100.0 35,867 49,000 48,061 51,223 Source : Planning Department, GoM Note : Figures may not tally due to rounding

5.24 Budgeted plan and non-plan expenditure (including central grants) are given in Table 5.13.

Government Guarantees

5.25 The outstanding guarantees given by the State at the end of 2012-13 amounted to ` 9,388 crore. The highest guarantee of 38.1 per cent was given to the Co-operation, Marketing & Textile Department followed by 14.7 per cent to Water supply and sanitation, 14.2 per cent to Public works, 13.3 per cent to Industry, Energy & Labour (Energy) and 10.5 per cent to Planning Department. Guarantees given by the government during 2012-13 are given in Table 5.14.

Table 5.13 Budgeted plan and non-plan expenditure (including central grants) (` crore)

Year Plan expenditure Non-plan

expenditure Total

expenditure Revenue Capital Total

2010-11 17,185 16,071 33,256 97,749 1,31,005 2011-12 22,035 15,472 37,507 1,11,721 1,49,228 2012-13 24,568 15,755 40,323 1,25,146 1,65,469 2013-14 (RE) 29,782 21,305 51,087 1,46,101 1,97,188 2014-15 (BE) 43,069 24,465 67,534 1,56,523 2,24,057

Source: Finance Department, GoM

60


14th Finance Commission

5.26 As per 14th FC recommendations, share of tax devolution has increased from 32 per cent to 42 per cent of the total divisible pool. State’s share devoluble amount (excluding service tax) has increased from 5.199 per cent (13th FC) to 5.521 per cent. The share of service tax has also increased from 5.281 per cent (13th FC) to 5.674 per cent.

5.26.1 As per 14th FC recommendations, the limits for 2015-16 for fiscal deficit-GSDP ratio and debt stock-GSDP ratio are three per cent and 21.9 per cent respectively for the states.

* * * * *

Table 5.14 Guarantees given by the government during 2012-13 (` crore)

Name of the department

Outstanding at the

beginning of the year

Additional guarantees Deletion (other than

invoked) in the year

Invoked and

discharged during

the year

Outstanding at the end of

the year

During the year

Due to loan received on revolving

guarantees and amount changed due to revised interest

rate

Agriculture & ADF 200.02 150.00 0.17 204.00 0.02 146.00

Industry, Energy & Labour (Industry) 15.87 0.00 0.00 1.93 0.00 13.94

Social Justice & Special Assistance 267.15 0.00 51.68 25.65 0.00 293.18

Urban development 201.13 0.00 0.00 0.30 0.00 200.83

Industry, Energy & Labour (Energy) 1,650.01 0.00 0.09 401.06 0.00 1,249.04

Water resources 831.19 0.00 0.00 676.10 0.00 155.09

Public works 2,065.67 0.00 0.00 736.53 0.00 1,329.14

Revenue & forest 2.13 0.00 0.00 0.00 0.00 2.13

Tribal development 30.62 0.00 1.03 2.25 0.00 29.40

Co-operation, Marketing & Textile 3,694.59 200.00 15.77 330.61 0.00 3,579.75

Rural development & water conservation

18.04 0.00 0.00 17.86 0.00 0.18

Water supply & sanitation 1,502.14 0.00 34.01 158.05 0.00 1,378.10

Minority development 26.68 0.00 6.00 4.75 0.00 27.93

Planning 1,051.15 0.00 0.00 67.67 0.00 983.48

Total 11,556.39 350.00 108.75 2,626.76 0.02 9,388.19

Source: Finance Department, GoM

Note : Guarantees invoked but not discharged are nil


61

ANNEXURE 5.1

GOVERNMENT OF MAHARASHTRA: BUDGET AT A GLANCE (` crore)

Item 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14# 2014-15## (1) (2) (3) (4) (5) (6) (7) (8)

1. Revenue Receipts (a + b) 81,271 86,910 1,05,868 1,21,286 1,42,947 1,58,410 1,80,320

a) Tax Revenue 60,049 67,354 86,447 1,00,952 1,18,640 1,26,961 1,38,853

b) Non-Tax Revenue 21,222 19,556 19,421 20,334 24,307 31,449 41,467

2. Revenue Expenditure 75,694 94,916 1,06,459 1,23,554 1,38,736 1,61,427 1,84,423 of which a) Interest Payments 13,027 14,838 15,648 17,505 19,076 21,373 23,805

b) Administrative Services 6,560 8,173 9,798 10,848 12,472 14,893 16,649

c) Pensions & Misc. gen. Services 5,199 6,229 8,957 10,581 11,649 12,858 14,671

3. Revenue Deficit (2 - 1) (-)5,577 8,006 591 2,268 (-)4,211 3,017 4,103

4. Capital Receipts 19,065 30,383 23,739 28,336 21,842 38,866 43,793 of which a) Recovery of loans 560 515 640 559 863 877 1,036

b) Other capital receipts 18 25 17 456 0 0 0

c) Borrowings & Other Liabilities 14,363 26,018 18,308 20,863 13,935 26,651 31,022

5. Capital Expenditure 24,278 22,865 24,546 25,674 26,733 35,761 39,633

6. Total Receipts (1 + 4) 1,00,336 1,17,293 1,29,607 1,49,623 1,64,789 1,97,276 2,24,114

7. Total Expenditure (2 + 5) 99,972 1,17,781 1,31,005 1,49,228 1,65,469 1,97,188 2,24,057 8. Appropriation to

Contingency Fund 0 350 850 500 875 0 0

9. Budgetary Deficit (7 – 6 – 8) (-)364 138 549 (-)894 (-)195 (-)88 (-)57

10. Fiscal Deficit (9 + 4 C) 13,999 26,156 18,857 19,969 13,740 26,563 30,965

As per cent of G.S.D.P.

1. Revenue Receipts (a + b) 10.8 10.2 10.1 10.4 10.8 10.5 10.7 a) Tax Revenue 8.0 7.9 8.2 8.6 9.0 8.4 8.2 b) Non - Tax Revenue 2.8 2.3 1.9 1.7 1.8 2.1 2.5

2. Revenue Expenditure 10.0 11.1 10.1 10.6 10.5 10.7 10.9 of which a) Interest Payments 1.7 1.7 1.5 1.5 1.4 1.4 1.4 b) Administrative Services 0.9 1.0 0.9 0.9 0.9 1.0 1.0

c) Pensions & Misc. gen. Services 0.7 0.7 0.9 0.9 0.9 0.9 0.9

3. Revenue Deficit (2 - 1 ) (-)0.7 0.9 0.1 0.2 (-)0.3 0.2 0.2

4. Net Capital Receipts 2.5 3.6 2.3 2.4 1.7 2.6 2.6 of which a) Recovery of loans 0.1 0.1 0.1 0.0 0.1 0.1 0.1 b) Other capital receipts 0.0 0.0 0.0 0.0 0.0 0.0 0.0 c) Borrowings & Other

Liabilities 1.9 3.0 1.7 1.8 1.1 1.8 1.8

5. Capital Expenditure 3.2 2.7 2.3 2.2 2.0 2.4 2.3

6. Total Receipts (1 + 4) 13.3 13.7 12.4 12.8 12.5 13.1 13.3

7. Total Expenditure ( 2+5 ) 13.3 13.8 12.5 12.8 12.5 13.1 13.3

8. Appropriation to the contingency fund 0.0 0.0 0.1 0.0 0.1 0.0 0.0

9. Budgetary Deficit (7 – 6 – 8) 0.0 0.0 0.1 (-)0.1 0.0 0.0 0.0

10. Fiscal Deficit (9 + 4 C) 1.9 3.1 1.8 1.7 1.0 1.8 1.8

Source - Finance Department, GoM.

# Revised Estimates ## Budget Estimates

Note - Figures may not add up to totals due to rounding.


62

ANNEXURE 5.2

GOVERNMENT OF MAHARASHTRA BUDGET: TRENDS IN RECEIPTS ON REVENUE AND CAPITAL ACCOUNTS

(` crore)

Item 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14# 2014-15##

(1) (2) (3) (4) (5) (6) (7) (8) (A) Total Revenue Receipts (1+2+3+4) 81,271 86,910 1,05,868 1,21,286 1,42,947 1,58,410 1,80,320 (1) State's own Tax Revenue (1 to 9) 52,031 59,106 75,028 87,648 1,03,448 1,10,374 1,18,640

(1) Sales Tax 30,680 32,676 42,483 50,596 60,080 63,922 69,090 (2) Stamps and Registration Fees 8,288 10,774 13,516 14,408 17,548 18,850 19,426 (3) State Excise Duties 4,434 5,057 5,962 8,606 9,297 10,535 11,500 (4) Taxes and Duties on Electricity 2,395 3,289 4,730 4,831 5,896 6,108 6,501

(5) Other Taxes on Income & Expenditure 1,561 1,612 1,686 1,830 1,961 1,944 2,138

(6) Taxes on Vehicles 2,220 2,682 3,533 4,137 5,027 4,900 5,250

(7) Other Taxes & Duties on Commodities & Services 1,015 1,325 1,423 1,702 1,874 1,662 1,770

(8) Tax on Goods and Passengers 892 977 600 574 691 1,225 1,098 (9) Land Revenue 546 714 1,095 964 1,074 1,228 1,867

(2) Non-Tax Revenue (1+2) 9,790 8,353 8,225 8,168 9,985 12,758 13,509

(1) Interest Receipts 1,017 1,342 1,422 1,359 2,465 3,143 2,974

(2) Other non-tax revenue 8,773 7,011 6,803 6,809 7,520 9,615 10,535

(3) Share in Central Taxes (1 to 6) 8,018 8,248 11,419 13,304 15,192 16,587 20,213

(1) Taxes on Income other than Corporation Tax 1,651 1,891 2,359 2,660 3,267 3,780 4,798

(2) Corporation Tax 2,629 3,394 4,463 5,236 5,457 5,564 6,736 (3) Taxes on Wealth 2 8 9 20 9 16 16 (4) Customs 1,533 1,154 1,997 2,307 2,525 2,703 3,116

(5) Union Excise Duties 1,337 930 1,452 1,493 1,716 1,818 2,012

(6) Service Tax 866 871 1,139 1,588 2,218 2,706 3,535 (4) Grants in Aid from Central

Government 11,432 11,203 11,196 12,166 14,322 18,691 27,958

(B) Total Capital Receipts (1+2+3+4) 19,065 30,383 23,739 28,336 21,842 38,866 43,793 (1) Receipts from Public Debts (a+b) 21,612 21,564 20,740 24,453 22,117 30,510 33,771

(a) Internal Debt of the State Govt. 21,227 20,812 19,920 24,146 21,366 27,788 31,048

(b) Loans & Advances from Central Govt. 385 752 820 306 751 2,722 2,723

(2) Loans & Advances by the State Government (Recoveries). 560 515 640 559 863 877 1,036

(3) Other Capital Receipts. (net) ‡ 75 24 9 467 (-) 10 0 0

(4) Public Account (net) (a+b+c+d) (-) 3,182 8,280 2,350 2,858 (-) 1,128 7,479 8,987

(a) Small Savings, Provident Funds, etc. (net) 804 1,790 2,022 2,260 2,188 2,473 2,630

(b) Reserve Funds (net) (1+2) 190 (-) 351 (-) 126 (-) 400 38 (-) 615 (-) 698 (1) Interest Bearing 44 51 106 114 (-) 141 (-) 359 (-) 466 (2) Non-interest Bearing 146 (-) 402 (-) 232 (-) 513 179 (-) 256 (-) 232

(c) Civil Deposits (net) (1+2) 1,240 3,502 6,259 4,532 6,442 6,275 6,110 (1) Interest Bearing 768 1,899 3,946 3,737 4,264 4,063 4,665

(2) Non-interest Bearing 472 1,603 2,313 794 2,178 2,212 1,445

(d) Others (-) 5,416 3,339 (-) 5,805 (-) 3,534 (-) 9,795 (-) 654 944

Total Receipts (A + B) 1,00,336 1,17,293 1,29,607 1,49,623 1,64,789 1,97,276 2,24,114


‡ It comprises of inter-state settlement (net), appropriations to the contingency fund (net) and contingency fund (net).




63

ANNEXURE 5.3

GOVERNMENT OF MAHARASHTRA BUDGET: TRENDS IN EXPENDITURE ON REVENUE AND CAPITAL ACCOUNTS

(` crore) Item 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14# 2014-15## (1) (2) (3) (4) (5) (6) (7) (8)

(A) Revenue Expenditure (1+2) 75,694 94,916 1,06,459 1,23,554 1,38,736 1,61,427 1,84,423 (1) Development Expenditure (a+b+c) 49,109 62,845 68,755 80,701 91,070 1,06,256 1,21,955 (a) Social Services (1 to 8) 31,052 41,005 48,282 54,812 62,039 74,048 77,184 (1) Education, Sport, Art & Culture 16,447 22,208 26,944 29,879 33,857 39,061 41,280 (2) Health & Family Welfare 3,105 3,696 4,474 5,002 5,936 7,081 9,643

(3) Water Supply Sani. Housing and Urban Development 4,460 6,939 6,509 7,438 7,114 8,356 8,590

(4) Information & Broadcasting 31 40 47 47 57 72 84 (5) Welfare of SC. ST. & OBC 3,200 4,145 4,518 5,117 6,417 8,322 9,471

(6) Labour and Labour Welfare 528 599 646 721 730 839 1,057 (7) Social Welfare and Nutrition 3,237 3,325 5,076 6,541 7,854 10,202 6,913 (8) Others 44 53 68 68 74 115 146

(b) Economic Services (1 to 9) 16,813 20,372 19,285 24,869 27,551 29,903 42,649

(1) Agriculture and Allied activities 6,403 6,460 5,636 6,145 7,218 8,306 8,604

(2) Rural Development 1,980 2,493 2,243 2,524 4,399 3,522 12,436 (3) Special Area Programme 31 28 59 44 48 36 45

(4) Irrigation and Flood control 1,939 2,340 2,522 2,701 2,574 2,941 2,600

(5) Energy 2,808 4,138 3,619 5,527 5,471 5,765 9,417 (6) Industry and Minerals. 682 998 870 2,546 2,600 2,652 3,008

(7) Transport and Communication 2,691 3,227 3,418 4,199 4,216 5,162 5,269

(8) Science, Technology & Environment 42 72 61 67 72 79 81

(9) General Economic Services 237 616 856 1,116 953 1,440 1,189

(c) Grants-in-Aid & contributions to Local Bodies & P.R. Institutions

1,244 1,468 1,188 1,020 1,481 2,305 2,121

(2) Non-Development Expenditure (a+b) 26,585 32,071 37,704 42,853 47,666 55,171 62,469 (a) General Services ( 1 to 5) 13,686 17,129 21,155 24,340 27,346 32,206 36,774 (1) Organs of State 641 1,149 1,088 1,249 1,266 1,742 2,509 (2) Collection Charges 1,194 1,486 1,221 1,570 1,853 2,510 2,727 (3) Administrative Services 6,560 8,173 9,798 10,848 12,472 14,893 16,649

(4) Pensions and Miscellaneous General Services 5,199 6,229 8,956 10,581 11,649 12,858 14,671

(5) Transfers to Reserve Funds 92 92 92 92 106 204 218

(b) Interest Payments & Debt Services 12,899 14,942 16,549 18,513 20,320 22,965 25,695

(B) Capital Expenditure (1+2) 24,278 22,865 24,546 25,674 26,733 35,761 39,633

(1) Development Expenditure (a+b) 20,154 18,690 18,922 18,716 18,814 24,423 27,898

(a) Capital Expenditure outside the Revenue Account 18,873 17,429 17,963 17,880 17,398 22,604 26,915

(b) Loans and Advances given by the State Government 1,281 1,261 959 836 1,416 1,818 983

(2) Non-Development Expenditure (a+b) (Repayment of Public debt)

4,124 4,175 5,624 6,958 7,919 11,338 11,735

(a) Internal Debt of the State Government 3,704 3,398 4,291 5,838 6,351 10,605 10,986

(b) Loans & Advances from Central Govt. 420 427 483 620 693 733 749

(c) Appropriation to the Contingency Fund 0 350 850 500 875 0 0

Total Expenditure (A + B) 99,972 1,17,781 1,31,005 1,49,228 1,65,469 1,97,188 2,24,057

Source – Finance Department, GoM. # Revised Estimates ## Budget Estimates



64

ANNEXURE 5.4

BORROWINGS & OTHER LIABILITIES DURING THE YEAR

(` crore)

Item 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14# 2014-15## (1) (2) (3) (4) (5) (6) (7) (8)

I Debt Receipts (1+2+3) (bearing interest)

19,104 21,479 22,040 24,106 21,383 25,349 28,864

1) Internal Debt of the State Government (net)

17,523 17,414 15,629 18,308 15,015 17,183 20,062

2) Loans & Advances from Central Government (net)

(-) 35 325 337 (-) 314 58 1,990 1,973

3) Interest bearing obligations (a + b + c)

1,616 3,740 6,074 6,112 6,311 6,176 6,829

a) Provident Fund (net) 804 1,790 2,022 2,260 2,188 2,473 2,630

b) Reserve Fund (net) 44 51 106 114 (-) 141 (-) 359 (-) 466

c) Civil Deposites (net) 768 1,899 3,946 3,737 4,264 4,063 4,665

II Debt Receipts (1+2 ) (Not bearing interest)

(-) 4,741 4,539 (-) 3,732 (-) 3,242 (-) 7,448 1,302 2,158

1) Net receipts on Public Account @

(-) 4,798 4,540 (-) 3,724 (-) 3,254 (-) 7,438 1,302 2,158

2) Other capital receipts (net)$

57 (-) 1 (-) 8 11 (-) 10 0 0

Total Borrowings & other Liabilities (I + II)

14,363 26,018 18,308 20,863 13,935 26,651 31,022


@ Net Receipts on Public Account consist of Reserve Funds, Deposits, Suspense & Misc. and Remittances Accounts. $ It comprises of the receipts of Inter-State Settlement (net), Appropriation to the Contingency Fund (net) and Contingency Fund (net)




65

ANNEXURE 5.5

GOVERNMENT FINAL CONSUMPTION EXPENDITURE AND EXPENDITURE

ON CAPITAL FORMATION

(` crore)

Item 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14# 2014-15##

(1) (2) (3) (4) (5) (6) (7) (8)

A. Consumption Expenditure

1. Compensation of Employee (1.1+1.2)

14,771 18,322 23,788 26,355 29,791 35,626 39,599

1.1 Wages & Salaries 10,244 12,915 14,898 15,761 17,607 21,294 23,478

1.2 Pension 4,527 5,407 8,890 10,594 12,185 14,332 16,121

2. Net Purchases of Commodities & Services

7,607 9,992 11,735 14,041 13,437 14,405 20,755

2.1 Purchases 6,117 8,614 10,231 12,876 11,459 11,998 18,634

2.2 Maintenances 2,545 2,938 3,465 3,088 3,678 5,207 4,464

2.3 Less Sales 1,055 1,560 1,961 1,923 1,700 2,800 2,343

Total Consumption Expenditure

22,378 28,314 35,523 40,396 43,228 50,032 60,354

B. Expenditure of Capital Formation

1. Buildings 1,269 1,139 1,092 1,758 1,791 3,001 4,057

2. Roads & Bridges 1,723 2,974 2,347 2,742 2,841 4,274 2,438

3. Other Capital Outlay 2,270 2,448 2,897 3,477 3,870 4,746 11,923

4. Transport Equipment 82 63 171 55 144 188 137

5. Machinery & Equipment 650 704 472 454 546 982 901

6. Cultivated Assets 44 86 0 0 0 0 0

7. Animal Stock 0 0 0 0 0 0 0

8. Expenditure on New Capital Formation ( 1 to 7 )

6,038 7,414 6,979 8,485 9,193 13,191 19,455

9. Change in Stock 1 (-) 7 (-) 2 2 2 2 2

10. Gross Capital Formation (8 + 9)

6,039 7,407 6,977 8,487 9,195 13,193 19,457

Source - Directorate of Economics & Statistics, GoM.




66

ANNEXURE 5.6

13TH FINANCE COMMISSION GRANTS-IN-AID AND EXPENDITURE

(` crore)

Sr. No.

Items 2011-12 2012-13 2013-14 2014-15

Received Expenditure@ Received Expenditure@ Received Expected

1 2 3 4 5 6 7 8

1 Panchayat Raj Institutions 945.66 759.39 1,338.20 1,358.64 969.49 1,636.12

2 Urban Local Bodies 560.49 610.02 669.71 620.17 417.71 945.48

3 Special Area Basic Grant 7.90 7.90 7.90 7.90 7.90 7.88

4 Special Area Performance Grant

0.00 0.00 7.90 0.00 0.00 7.88

5 State Disaster relief fund

(Central share)

348.61 506.33 366.05 357.32 384.35 403.56

6 Grant for Capacity building 5.00 0.00 5.00 0.00 0.00 5.00

7 Grant for elementary education 140.00 140.00 149.00 149.00 159.00 165.00

8 Grant for Forest 38.70 44.04 77.40 77.11 77.40 77.40

9 Incentive grant for Unique Identification (UID)

0.00 1.20 0.00 0.00 0.00 63.48

10 Grant for Improving Delivery of Justice

54.27 33.12 2.98 25.30 0.00 108.53

11 Grant for District Innovation Fund

0.00 0.00 0.00 0.00 17.50 7.00

12 Grant for Improving District and State Statistical System

7.00 0.00 0.00 0.02 0.00 7.00

13 Grant for Employees & Pension Database

0.00 3.68 0.00 2.49 0.00 0.00

14 Water Sector 92.00 76.47 92.00 9.17 0.00 92.00

15 Maintenance of Roads and Bridges

470.00 311.01 504.00 545.47 545.00 584.00

16 State specific needs 283.97 194.41 232.00 250.71 55.75 308.75

17 Infant Mortality rate 0.00 0.00 133.08 0.00 98.27 0.00

Total 2,953.59 2,687.57 3,585.22 3,403.30 2,732.37 4,419.08

Source : Finance Department, GoM @ Respective Departments

6

Institutional Finance

& Capital Market


6. INSTITUTIONAL FINANCE AND CAPITAL MARKET

6.1 Financial institutions viz. Banks, Non-Banking Financial Companies (NBFCs), Mutual Funds (MFs), Insurance companies, etc. provide variety of financial products and services. These institutions are the major source of long term funds for the economy.

Scheduled Commercial Banks

6.2 Banking system comprises of scheduled and non-scheduled banks. Scheduled Commercial Banks (SCBs) are categorised as State Bank of India (SBI) & its associates, nationalised banks, private banks, Regional Rural Banks (RRBs) and foreign banks. Scheduled co-operative banks are covered in ‘Industry and Co-operation’ chapter of this publication. As on 31st March, 2014, of the total banking offices of SCBs in the State, about 73 per cent were located in semi-urban and urban areas. Deposits and credit of SCBs in the State are given in Table 6.1 and its series is given in Annexure 6.1.

6.3 As on 31st March, 2014, of the total banking offices of SCBs in India, about nine per cent were operating in the State. The share of State in aggregate deposits and gross credit in India was about 26 per cent and about 29 per cent respectively. CD ratio of the State was 88.4 per cent, whereas that of all-India was 78 per cent.

6.4 As on 31st March, 2014, the share of nationalised banks including SBI and its associates in the aggregate deposits and credit of SCBs in the State, was about 67 per cent and 69 per cent respectively. CD ratio of SBI and its associates was highest (129.7 per cent). Per capita deposits and per capita credit of SCBs in the State were ` 1,75,147 and ` 1,54,718 respectively. The corresponding figures for all-India were ` 64,802 and ` 50,564. Deposits and credit of SCBs in the State according to bank group are given in Table 6.2.

Table 6.1 Deposits and credit of SCBs in the State (as on 31st March)

Particulars 2013 2014 Per cent change of total over

previous year Rural Semi-

urban Urban Total Rural Semi-urban Urban Total

No. of banking offices

2,519 2,066 5,189 9,774 2,855 2,307 5,478 10,640 8.9

Deposits (` '000 crore)

41.1 70.0 1,673.9 1,785.0 48.1 85.3 1,919 2,052.4 15.0

Credit (` '000 crore)

31.5 41.1 1,503.8 1,576.4 39.0 51.5 1,723 1,813.5 15.0

Credit- Deposit Ratio (CD) (per cent)

76.6 58.7 89.9 88.3 81.1 60.4 89.8 88.4 -

Source: RBI


68

6.5 Total amount of term deposits has increased by about 17 per cent, though, number of accounts of term deposits in the State decreased in 2013. Current and saving accounts increased by about 14 per cent and 23 per cent respectively. Deposits of SCBs in the State according to types of account are given in Table 6.3.

Table 6.3 Deposits of SCBs in the State according to types of account (as on 31st March)

Type of Account

2012 2013 No. of accounts

('000) Deposits

(` '000 crore) No. of accounts ('000)


Current 3,707 175.7 4,242 205.7 Savings 74,393 205.6 91,850 233.1 Term deposit 22,265 1,148.5 21,239 1,340.1 Total 1,00,365 1,529.8 1,17,331 1,778.9

Source: RBI

6.6 As per the norms of RBI, it is binding on all SCBs to lend advances to priority sector. Of the total advances given by SCBs in the State to priority sector, maximum (40 per cent) advances were outstanding towards ‘agriculture & allied activities’ sector followed by small enterprises (30.8 per cent). Distribution of outstanding advances given by SCBs in the State to priority sector is given in Table 6.4.

Table 6.2 Deposits and credit of SCBs in the State by bank group (as on 31st March)

Bank Group 2013 2014 No. of

banking offices



CD Ratio (per cent)

No. of banking offices



CD Ratio (per cent)

SBI and its associates 1,695 242.2 273.4 112.9 1,780 251.6 326.3 129.7 Nationalised banks 5,910 966.7 808.9 83.7 6,058 1,128.7 917.6 81.3 Foreign banks 97 151.7 115.7 76.3 87 203.4 123.8 60.9 RRBs 659 6.1 4.2 68.9 680 7.2 5.0 69.4 Private banks 1,911 412.2 388.7 94.3 2,035 461.7 440.4 95.4 Total 10,272 1,778.9 1,590.9 89.4 10,640 2,052.6 1,813.1 88.4 Source: RBI

Table 6.4 Distribution of outstanding advances given by SCBs in the State to priority sector (as on last Friday of March)

Priority Sector 2013 2014* No. of

accounts ('000)

Amount outstanding (` '000 crore)

No. of

accounts ('000)

Amount outstanding (` '000 crore)

Agriculture & allied activities 3,506 57.4 4,001 175.0 Small enterprises@@ 1,420 116.1 1,509 134.7 Housing 836 87.0 919 88.1 Self-Help Groups $ 111 0.9 247 2.4 Other Priority Sectors (OPS)# 165 14.3 196 20.1 Export credit@ 1 19.4 1 17.0 Total 6,039 295.1 6,873 437.3 Source : RBI * Provisional @ Applicable only to Foreign banks ( excluding small enterprises) $ Micro credit (other than loans to SHGs/Joint Liability Group for Agriculture & allied activities) # Comprises of education & loans granted to State sponsored organisations for SC/ST @@ Advances to Medium Scale Enterprises (MSE)


69

6.7 Total outstanding credit of SCBs in the State increased by about 14 per cent in 2013. Of the total outstanding credit, about 56 per cent was from nationalised banks (excluding SBI and its associates). Outstanding credit of SCBs in the State is given in Table 6.5.

6.8 As on 31st March, 2013, the maximum (29.6 per cent) outstanding credit of SCBs in the State was towards units belonging to manufacturing sector. The percentage of outstanding credit towards trade units was 11.3 and that of construction sector was 10.1. Sectorwise outstanding credit of SCBs in the State is given in Table 6.6.

Annual Credit Plan

6.9 Annual Credit Plan of the State is prepared by State Level Bankers Committee. Bank of Maharashtra is the convener bank for monitoring credit plan. Annual credit plan size for priority sector of the State for 2014-15 is ` 1.57 lakh crore. Of the total plan for priority sector, about 58 per cent was disbursed to ‘Rural artisans, village & cottage industries and SSI’ sector and about 38 per cent to ‘Agriculture and allied activities’ sector upto September, 2014. The credit disbursement to priority sector in the State under annual credit plan is given in Table 6.7 and district wise annual credit plan is given in Annexure 6.2.

Table 6.7 Credit disbursement to priority sector in the State under annual credit plan (` '000 crore)

Priority Sector 2013-14 2014-15

Target

Achieve-ment

Percentage of

achievement to target

Beneficiaries(lakh)

Target

Achieve-ment+

Percentage of

achievement to target

Beneficiaries+

(lakh)

Agriculture and allied activities

50.1 39.7 79.2 27.7 57.3 34.7 60.6 26.4

Rural artisans, village & cottage industries and SSI

21.6 74.4 344.7 7.6 77.2 52.9 68.5 3.9

Other sectors 28.3 16.5 58.3 1.3 22.8 3.3 14.5 0.9 Total 100.0 130.6 130.6 36.6 157.3 90.9 57.8 31.2 Source : Bank of Maharashtra, Convener, State Level Bankers Committee , + upto September

Table 6.5 Outstanding credit of SCBs in the State (as on 31st March)

Bank group Outstanding credit ( ` '000 crore)

Per cent change over

previous year 2012 2013

SBI and its associate banks 220.8 282.1 27.8 Nationalised banks 716.7 798.6 11.4 Foreign banks 86.9 97.5 12.2 RRBs 3.1 4.5 45.2 Private banks 234.5 255.3 8.9 Total 1,262.0 1,438.0 13.9 Source : RBI

Table 6.6 Sectorwise outstanding credit of SCBs in the State

(as on 31st March) Sector Amount outstanding

(` '000 crore) Per cent

change over previous year 2012 2013

Agriculture and allied activities 44.0 61.3 39.3 Mining and Quarrying 13.7 16.1 17.5 Manufacturing 357.2 426.0 19.3 Electricity, Gas and Water Supply

48.8 59.2 21.3

Construction 122.3 144.6 18.2 Transport 53.8 46.4 (-)13.8 Professional and other services 108.9 118.2 8.5 Trade 132.3 163.1 23.3 Personal loans 135.8 148.6 9.4 Others 245.2 254.4 3.8 Total 1,262.0 1,438.0 13.9 Source : RBI


70

Micro Finance

6.10 Micro finance is the provision for broad range of financial services viz. deposits, loans, payment services, money transfers and insurance to poor and low income households and their micro-enterprises. ‘Self Help Group (SHG) Bank Linkage Programme’ launched by NABARD is an important strategy in promoting financial inclusion and inclusive growth. This programme helps to promote financial transactions between the formal rural banking system with the informal SHGs. As on 31st March, 2014 in the total savings by all SHGs, about two-third share was of exclusive women SHGs. The average outstanding loan per SHG with banks was ` 64,606 as against ` 55,953 in the previous year. Deposits, loans disbursed and loans outstanding of SHGs in the State are given in Table 6.8.

Financial Inclusion 6.11 ‘Financial Inclusion’ is the process of ensuring fair, timely and adequate access to financial services viz. saving, credit, payment & remittance facilities and insurance services to the weaker sections of the society and low income groups at an affordable cost. The Pradhan Mantri Jan-Dhan Yojana (PMJDY) launched on 28th August, 2014 is a national mission to bring about comprehensive financial inclusion of all households. The plan envisages universal access to banking facilities with at least one banking account (with no minimum balance) for every household, financial literacy, access to credit, easy transfer of money across India, insurance and pension facility. In addition, the account holder would get overdraft facility upto ` 5,000, RuPay Debit Card having in built accidental insurance cover of ` one lakh and life insurance cover of ` 30,000. It is also planned to deposit all government benefits including Direct Benefit Transfer to the beneficiary’s account. Upto the end of January, 2015, about 87 lakh bank accounts have been opened in the State under the scheme.

Table 6.8 Deposits, loans disbursed and loans outstanding of SHGs in the State (as on 31st March, 2014)

Particulars Type of Bank Total SHGs Out of total

SHGs under SGSY#

Exclusive Women SHGs

No. Amount (` crore) No. Amount

(` crore) No. Amount (` crore)

Savings Total 6,92,274 748.05 1,61,489 163.56 5,18,352 559.80

Co-operative 3,26,451 395.34 43,140 40.96 2,19,081 280.32 Regional rural 1,11,249 117.54 12,323 32.48 1,00,682 87.75 Private commercial 30,918 33.10 10 0.00 30,816 32.97 Public commercial 2,23,656 202.07 1,06,016 90.12 1,67,773 158.76

Loans disbursed@ Total 72,908 718.13 6,854 108.85 60,374 571.13

Co-operative 29,290 96.16 1,242 12.86 21,375 65.78 Regional rural 9,491 112.22 1,133 14.24 8,567 90.87 Private commercial 17,853 220.69 0.00 0.00 17,852 220.67 Public commercial 16,274 289.06 4,479 81.75 12,580 193.81

Loans outstanding Total 2,04,355 1,320.26 62,571 401.63 1,52,993 917.56

Co-operative 57,526 147.48 20,830 68.89 42,168 92.62 Regional rural 37,247 267.36 6,033 42.41 31,987 237.32 Private commercial 23,546 190.96 26 0.24 17,987 128.07 Public commercial 86,036 714.46 35,682 290.09 60,851 459.55

Source: NABARD # SGSY- Swarnajayanti Gram Swarozgar Yojana @ 2013-14


71

Rural Infrastructure Development Fund

6.12 The GoI set up Rural Infrastructure Development Fund (RIDF) in NABARD to provide loans at low cost to state Governments for development of rural infrastructure. RIDF covers 31 activities which are classified into three broad categories viz. agriculture and allied activities, social sector and rural connectivity which are eligible for loans upto 95 per cent, 85 per cent and 80 per cent of project cost respectively. Under RIDF, upto March, 2014, ` 7,913 crore loan has been disbursed. Projects sanctioned and loans disbursed under RIDF in the State are given in Table 6.9.

Joint Stock Companies

6.13 Joint stock companies promote various ancillary industries, trade and ancillaries to trade. As on 31st March, 2014, of the total 8,51,249 joint stock companies in India, about 20 per cent were functioning in the State. The share of these companies in the State in total paid-up capital was about 23 per cent. As on 31st January, 2015 total 2,11,839 joint stock companies with ` 5.34 lakh crore total paid-up capital were functioning in the State. Paid-up capital of joint stock companies in the State is given in Table 6.10.

Capital market 6.14 Capital market is a mechanism through which the savings are channelised into effective long-term investments. Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) are the major stock exchanges functioning in the State. Apart from that, there are five other stock exchanges functioning in the State viz. OTC Exchange of India, Inter-Connected Stock Exchange of India Ltd., United Stock Exchange of India Ltd., Pune Stock Exchange Ltd. and MCX Stock Exchange Ltd.

Primary market 6.15 During 2013-14, the amount raised through 16 issues in the State (11 public and five rights) was ` 4,560 crore as against ` 3,683 crore in the previous year raised through 23 issues (16 public and seven rights). During 2014-15, upto January an amount of ` 3,677 crore was raised in the State through 17 issues (13 public and four rights).

Table 6.9 Projects sanctioned and loans disbursed under RIDF in the State

(` crore)

RIDF Number of projects

sanctioned Loans

disbursed

I to XVII (1995 to 2012) 25,924 7,427

XVIII (2012-13) 827 355

XIX (2013-14) 645 131

XX (2014-15) 9 0

Total 27,405 7,913 Source: NABARD

Table 6.10 Paid-up capital of joint stock companies in the State (as on 31st March)

Item 2013 2014* Maharashtra India Maharashtra India

No. of companies

Paid-up capital (` '000 crore)

No. of companies


No. of companies


No. of companies


Private 1,55,081 163.9 7,75,519 674.7 1,57,105 192.8 7,91,831 785.4

Public 10,856 242.9 59,165 1,137.2 10,819 299.3 59,418 1,332.8

Total 1,65,937 406.8 8,34,684 1,811.9 1,67,924 492.1 8,51,249 2,118.2

Source: Ministry of Corporate Affairs, GoI * Provisional


72

Secondary market 6.16 The market capitalisation of equity shares of NSE and BSE available for trading on Indian bourses during 2013-14 was ` 72,77,720 crore and ` 74,15,296 crore respectively. The corresponding figures during 2012-13 were ` 62,39,035 crore and ` 63,87,887 crore respectively. Turnover of NSE and BSE are given in Table 6.11.

Mutual funds 6.17 Mutual fund is an investment tool that allows several investors to pool their resources for purchasing stocks, goods and other securities. During 2013-14, there was an increase of 34.4 per cent in amount mobilised through mutual funds. The amount mobilised through mutual funds is given in Table 6.12.

Commodity market

6.18 Three multi commodity exchanges viz. Multi Commodity Exchange of India Ltd. (MCX), National Commodity and Derivatives Exchange Ltd. (NCDEX) and National Multi-Commodity Exchange of India Ltd. (NMCE) are functioning to facilitate retail investors. Turnover of MCX and NCDEX are given in Table 6.13.

Insurance 6.19 Insurance provides a safety net to enterprises and individuals and generates long term funds which are used for development purpose. There are 24 life insurance companies. The share of LIC in total underwritten business of Life Insurance in the State is 72.3 per cent. New individual life insurance policies underwritten are given in Table 6.14.

Table 6.11 Turnover of NSE and BSE (` '000 crore)

Stock Exchange 2013-14 2014-15+ NSE 2,808.5 3,539.0 BSE 521.7 696.8

Source:SEBI +upto January

Table 6.12 Amount mobilised through mutual funds(` '000 crore)

Year New Fund Offers (NFOs) Existing MFs

2012-13 66.2 7,201.2 2013-14 136.3 9,632.1 2014-15+ 48.9 9,123.9

Source: Association of Mutual Funds In India (AMFI) + upto January

Table 6.13 Turnover of MCX and NCDEX (` '000 crore)

Commoditiy Exchange

No. of commodities included

Turnover

2012-13 2013-14 2012-13 2013-14

MCX 42 35 29,962 17,223

NCDEX 30 27 1,598 1,146 Source : MCX and NCDEX

Table 6.14 New individual life insurance policies underwritten (` crore)

Particulars 2012-13 2013-14

No. ('000) Premium No. ('000) Premium

Maharashtra Private 959 3,326 1,006 3,222

LIC 4,046 7,631 4,261 8,416

Total 5,005 10,957 5,267 11,638

India Private 7,399 20,307 6,355 19,179

LIC 36,755 41,934 34,480 41,778

Total 44,154 62,241 40,835 60,957

Source: Insurance Regulatory Development Authority (IRDA)


73

6.20 There are 28 non-life insurance companies, of which, six are in public sector. Among private non-life insurance companies, five are registered to underwrite policies exclusively in health, personal accident and travel insurance segments. During 2013-14, there was 12.6 per cent rise in gross direct premium undertaken by non-life insurance. Among non-life insurance, health insurance (31 per cent) reported highest premium collection. Sector wise gross direct premium income of non-life insurance in the State is given in Table 6.15.

* * * * *

Table 6.15 Sector wise gross direct premium income of non-life insurance in the State (` crore)

Year Fire Marine (cargo)

Marine (hull)

Engi-neering

Motor (own

damage)

Motor (third party)

Liabi-lity

insu-rance

Pers-onal acc-ident

Health insu-rance

Crop insu-rance

Miscell-aneous#

Grand total

2012-13 1,990 557 696 567 2,765 1,872 470 528 4,373 306 1,670 15,794

2013-14 2,006 578 810 564 2,869 2,240 516 629 5,519 227 1,827 17,785

Source : Insurance Regulatory Development Authority (IRDA ) # includes credit insurance, overseas mediclaim, etc.


74

ANNEXURE 6.1

DEPOSITS AND CREDIT OF ALL SCHEDULED COMMERCIAL BANKS IN RURAL, SEMI-URBAN AND URBAN/METROPOLITAN AREAS OF MAHARASHTRA STATE

(` crore)

Year

Position as on last Friday of June of the year Total

deposits Total credit Rural Semi-Urban Urban/Metropolitan

Deposits Credit Deposits Credit Deposits Credit

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1971 NA. N.A. N.A. N.A. N.A. N.A. 1,460 1,291†

1981 309 226 714 384 6,568 5,321 7,590 5,931

1991 1,701 1,357 2,347 1,354 36,181 26,936 40,230 29,647

2001 6,769 5,029 10,034 4,138 1,59,199 1,34,340 1,76,001 1,43,507

2006 12,411 11,609 21,705 14,111 6,51,423 6,08,006 6,85,538 6,33,725

2010 23,555 17,437 40,526 21,878 11,03,423 9,53,799 11,67,504 9,93,114

2011 29,231 22,703 49,174 27,604 13,25,550 11,25,780 14,03,955 11,76,087

2012 34,454 26,712 58,586 31,829 15,00,654 13,29,287 15,93,694 13,87,827

2013# 41,119 31,527 70,052 41,135 16,73,872 15,03,827 17,85,043 15,76,490

2014# 48,115 39,009 85,322 51,510 19,19,090 17,22,604 20,52,527 18,13,123

Year Per Capita deposit (`)

Per Capita Credit (`)

No. of banking offices Number of banking offices

per lakh population

Rural and Semi- Urban

Urban/ Metropolitan

Total

(1) (10) (11) (12) (13) (14) (15)

1971 290 256 N.A. N.A. 1,471 2.9

1981 1,204 940 N.A. N.A. 3,627 5.8

1991 5,344 3,580 3,353 2,238 5,591 7.4

2001 18,106 14,763 3,380 2,914 6,294 6.5

2006 64,117 59,217 3,295 3,425 6,720 6.3

2010 1,04,571 88,978 3,718 4,319 8,037 7.2

2011 1,24,048 1,03,911 3,902 4,613 8,515 7.5

2012 1,39,572 1,21,543 4,196 4,857 9,053 7.9

2013# 1,54,286 1,36,260 4,585 5,189 9,774 8.5

2014# 1,75,147 1,54,718 5,162 5,478 10,640 9.1

Source - Reserve Bank of India

† Data relate to the second Friday of June, 1971 # As on 31st March N.A. – Not Available Note - Details may not add up to due to rounding .


75

ANNEXURE 6.2

DISTRICTWISE ANNUAL CREDIT PLAN (2014-15)

(` crore)

Sr.No. District

Priority Sector

NPS Total Plan Agriculture & allied activities

NFS OPS Total Total credit

Of which, crop loan

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Mumbai City 4,009 0 32,290 11,311 47,610 99,951 1,47,561

2 Mumbai Suburban 75 0 11,623 1,795 13,493 29,407 42,900

3 Thane 567 271 4,031 1,444 6,043 1,546 7,589

4 Raigad 271 133 839 194 1,304 365 1,669

5 Ratnagiri 652 317 561 463 1,676 287 1,963

6 Sindhudurg 403 206 466 31 900 347 1,247

7 Nashik 4,160 2,954 2,068 488 6,717 1,008 7,725

8 Dhule 1,149 813 286 226 1,661 87 1,748

9 Nandurbar 677 579 142 25 845 40 885

10 Jalgaon 2,694 2,355 1,356 268 4,318 121 4,439

11 Ahmednagar 4,421 2,774 1,097 953 6,471 1,739 8,210

12 Pune 4,026 2,537 12,008 1,007 17,042 2,128 19,170

13 Satara 2,952 1,807 967 725 4,644 499 5,143

14 Sangli 2,929 1,364 703 228 3,859 528 4,387

15 Solapur 3,694 2,800 814 514 5,022 600 5,622

16 Kolhapur 2,545 1,749 1,975 318 4,838 1,431 6,269

17 Aurangabad 1,473 1,014 1,589 461 3,522 680 4,202

18 Jalna 1,255 1,060 413 234 1,901 94 1,995

19 Parbhani 1,373 1,305 218 0 1,592 120 1,712

20 Hingoli 770 728 69 7 846 29 875

21 Beed 1,721 1,625 125 220 2,066 0 2,066

22 Nanded 1,600 1,398 456 45 2,101 0 2,101

23 Osmanabad 1,271 885 135 328 1,734 0 1,734

24 Latur 1,447 1,274 744 40 2,231 316 2,547

25 Buldhana 1,345 1,205 174 48 1,567 75 1,642

26 Akola 1,058 830 178 334 1,570 110 1,680

27 Washim 912 793 190 0 1,102 41 1,143

28 Amravati 2,120 1,922 298 120 2,538 165 2,703

29 Yeotmal 1,976 1,745 223 427 2,627 249 2,876

30 Wardha 842 527 208 0 1,049 113 1,162

31 Nagpur 1,218 1,022 234 164 1,616 220 1,836

32 Bhandara 497 486 242 42 780 124 904

33 Gondia 302 229 125 40 467 56 523

34 Chandrapur 712 586 323 182 1,217 200 1,417

35 Gadchiroli 176 136 75 72 323 32 355

Maharashtra 57,292 39,429 77,245 22,754 1,57,292 1,42,708 3,00,000

Source - SLBC, Bank of Maharashtra NFS - Non Farm Sector, OPS - Other Priority Sector, NPS - Non Priority Sector

Note - Details may not add up to due to rounding.

7

Agriculture & Allied Activities


7. AGRICULTURE AND ALLIED ACTIVITIES

7.1 The growth rate of the agriculture and allied activities sector was 7.7 per cent at constant (2004-05) prices during 2013-14 as against 0.5 per cent in the previous year. The share of this sector was 11.3 per cent in GSDP at current prices in 2013-14 while its share in employment was 52.7 per cent as per Census 2011. The proportion of cultivators in total workers has slightly increased from 24.7 per cent (Census 2001) to 25.4 per cent (Census 2011). The proportion of small and marginal farmers was 78.6 per cent as per Agriculture Census 2010-11.

7.1.1 Agricultural credit is an important input for improving agricultural production & productivity and reducing farmer distress. Crop insurance schemes are also implemented as a part of risk management and risk mitigation in agriculture.

Monsoon 2014 7.2 About 75 per cent of the cultivated land in the State is monsoon dependent. Monsoon arrived on 11th June, 2014 in South Konkan, however, its intensity was low. During June, July, August, September and October, the State received 24.7 per cent, 89.2 per cent, 79.5 per cent, 78.4 per cent and 41.4 per cent rainfall respectively as compared to the normal. Total rainfall in the State during 2014 was 70.2 per cent of the normal. Out of 355 talukas excluding those in Mumbai City & Mumbai Suburban districts in the State, 226 talukas received deficit rainfall, 112 talukas received normal and 17 talukas received excess rainfall. The classification of districts and talukas according to broad category of rainfall received is given in Table 7.1 and monthwise classification of talukas according to rainfall received is given in Table 7.2.

Table 7.1 Classification of districts & talukas according to broad category of rainfall received

Broad category of rainfall (percentage to normal)

No. of Districts# No. of Talukas#

2012 2013 2014 2012 2013 2014

Excess (120 & more) 1 18 0 30 186 17

Normal (80 - 120) 22 15 10 189 153 112

Deficient (40 - 80) 10 0 23 133 16 213

Scanty (0 - 40) 0 0 0 3 0 13 Source : Commissionerate of Agriculture, GoM # Excluding Mumbai City & Mumbai Suburban districts and talukas therein

Table 7.2 Monthwise classification of talukas according to rainfall received

Rainfall class (percentage to

normal)

Number of Talukas#

June July August September October 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

120 & above 252 2 231 86 70 94 73 76 219 14

100 - 120 43 1 65 66 61 26 68 48 28 16

80 - 100 28 6 42 61 65 62 66 61 24 14

60 - 80 25 10 13 61 66 77 84 49 26 27

40 - 60 7 50 4 43 70 72 47 46 29 51

20 - 40 0 126 0 37 22 23 17 49 20 75

0 - 20 0 160 0 1 1 1 0 26 9 158

Source : Commissionerate of Agriculture, GoM # Excluding talukas in Mumbai City & Mumbai Suburban districts


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Agricultural production prospects 2014-15 Kharif crops

7.3.1 During kharif season of 2014, sowing was completed on 145.79 lakh ha, which was three per cent less than the previous year (150.56 lakh ha). The area under cereals and pulses decreased, while that under oilseeds and sugarcane slightly increased as compared to the previous year. The production of cereals, pulses, oilseeds and cotton is expected to decrease substantially, while that of sugarcane is expected to increase marginally as compared to the previous year. Area and production of principal kharif crops are given in Table 7.3.

Table 7.3 Area and production of principal kharif crops

Crop Area ('000 ha) Production ('000 MT)

2013-14

2014-15 (Tentative)

Per cent change

2013-14

2014-15 (Tentative)

Per cent change

Rice 1,568 1,500 (-)4 3,017 2,921 (-)3 Jowar 804 453 (-)44 926 412 (-)56 Bajra 762 647 (-)15 788 406 (-)48 Ragi 126 97 (-)23 142 99 (-)30Maize 747 797 7 2,644 1,577 (-)40 Other cereals 51 64 25 27 27 0 Total cereals 4,058 3,558 (-)12 7,544 5,442 (-)28 Tur 1,141 1,037 (-)9 1,034 661 (-)36 Moong 431 319 (-)26 208 89 (-)57 Udid 334 255 (-)24 206 92 (-)55Other pulses 105 77 (-)27 44 53 20 Total pulses 2,011 1,688 (-)16 1,492 895 (-)40 Total foodgrains 6,069 5,246 (-)14 9,036 6,337 (-)30 Soyabean 3,520 3,801 8 4,273 1,874 (-)56 Groundnut 244 194 (-)20 296 194 (-)34 Sesamum 38 28 (-)26 10 5 (-)50Nigerseed 40 20 (-)50 13 4 (-)69 Sunflower 34 27 (-)21 20 10 (-)50 Other oilseeds 14 17 21 5 5 0Total oilseeds 3,890 4,087 5 4,617 2,092 (-)55 Cotton (Lint)@ 4,160 4,192 1 8,834 6,608 (-)25 Sugarcane** 937 1,054 12 76,901 84,261 10Total 15,056 14,579 (-)3 -- -- --

Source : Commissionerate of Agriculture, GoM @ Production of cotton in '000 bales of 170 kg each ** Harvested area


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Rabi crops 7.3.2 Due to deficit rains in kharif season of 2014, area under rabi crops (as on 3rd January, 2015) is expected to decrease by 27 per cent as compared to the previous year. The area and production of cereals, pulses and oilseeds is expected to decrease substantially as compared to the previous year. The area and production of principal rabi crops are given in Table 7.4.

Summer crops 7.3.3 The area and production targets of principal summer crops based on average of last five years are given in Table 7.5. Table 7.5 Area and production targets of principal summer crops

Crop

Area ('000 ha) Production ('000 MT)

2013-14 (tentative)

2014-15 (target)

Per cent change

2013-14 (tentative)

2014-15 (target)

Per cent change

Rice 45 31 (-)31 103 75 (-)27 Maize 28 17 (-)39 36 26 (-)28 Total cereals 73 48 (-)34 139 101 (-)27 Groundnut 71 81 14 97 133 37 Sunflower 2 9 350 2 9 350 Total oilseeds 73 90 23 99 142 43 Source : Commissionerate of Agriculture, GoM

Overall production during 2014-15 7.3.4 The second advance estimates of 2014-15 indicate substantial decrease in production of major crops except sugarcane over the previous year. It is mainly due to severely deficient rainfall received during sowing period and vegetative growth stage of kharif crops in all parts of the State. The production of major crops is given in Table 7.6. The time series data on area, production and yield of principal crops is given in Annexure 7.1.

Table 7.4 Area and production of principal rabi crops

Crop

Area ('000 ha) Production ('000 MT) 2013-14

2014-15

(tentative) Per cent change

2013-14

2014-15 (tentative)

Per cent change

Jowar 2,244 1,844 (-)18 1,555 1,294 (-)17 Wheat 1,097 709 (-)35 1,602 956 (-)40 Maize 226 197 (-)13 560 462 (-)18 Other cereals 6 12 100 2 4 100 Total cereals 3,573 2,762 (-)23 3,719 2,716 (-)27 Gram 1,820 1,196 (-)34 1,622 834 (-)49 Other pulses 122 93 (-)24 55 29 (-)47 Total pulses 1,942 1,289 (-)34 1,677 863 (-)49 Total foodgrains 5,515 4,051 (-)27 5,396 3,579 (-)34 Sesamum 2 1 (-)50 1 neg -- Safflower 107 40 (-)63 61 16 (-)74 Sunflower 35 16 (-)54 22 9 (-)59 Linseed 31 18 (-)42 8 4 (-)50 Rapeseed & mustard 10 8 (-)20 4 2 (-)50 Total oilseeds 185 83 (-)55 96 31 (-)68 Total 5,700 4,134 (-)27 -- -- -- Source : Commissionerate of Agriculture, GoM neg - negligible


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Requirement of cereals and pulses

7.4 Estimated monthly per capita consumption of cereals and pulses based on 68th round (2011-12) of National Sample Survey (NSS) are 9.08 kg and 0.97 kg respectively. The annual requirement of cereals and pulses for household consumption based on mid-year projected population for 2014-15 in the State is estimated to be about 131 lakh MT and 14 lakh MT respectively. Per capita consumption of cereals and pulses based on State sample data of NSS 68th round (2011-12) are given in Table 7.7.

Index of Agricultural Production 7.5 The index number of agricultural production (Base: Triennial 1979-82) for the State compiled by Commissionerate of Agriculture, GoM is given in Table 7.8 and the time series data is given in Annexure 7.2.

Land Utilisation 7.6 The land utilisation statistics for 2012-13 depicts that out of the total 307.58 lakh ha geographical area of the State, the gross cropped area was 231.16 lakh ha while the net area sown was 173.44 lakh ha (56.4 per cent). The area under forest was 52.07 lakh ha (16.9 per cent), land not available for cultivation was 31.78 lakh ha (10.3 per cent), other uncultivated land was 24.12 lakh ha (7.9 per cent) and fallow land was 26.18 lakh ha (8.5 per cent). During the period of last five years i.e. from 2008-09 to 2012-13, land put to non agricultural uses has increased by 1.6 per cent. The time series data of land utilisation is given in Annexure 7.3.

Table 7.6 Production of major crops

(lakh MT)

Major Crops 2013-14

(final forecast)

2014-15 (tentative)

Per centchange

Cereals 114.04 82.59 (-)28 Pulses 31.70 17.57 (-)45 Total foodgrains @ 145.74 100.16 (-)31 Oilseeds @ 48.12 22.63 (-)53 Cotton $ 88.34 66.08 (-)25 Sugarcane ** 769.01 842.61 10

Source : Commissionerate of Agriculture, GoM @ includes kharif, rabi and summer crops $ lakh bales ( 170 kg each) ** harvested area

Table 7.7 Per capita consumption of cereals & pulses based on State sample data of NSS 68th round (2011-12)

Crop

Per capita consumption@ Annual requirement for 2014-15#

(lakh MT)

Monthly (kg)

Annual (kg)

Rice 2.96 36.01 42.52 Wheat 4.75 57.79 68.23 Jawar 0.94 11.44 13.50 Bajara 0.38 4.62 5.46 Other Cereals 0.05 0.61 0.72 Total Cereals 9.08 110.47 130.43 Total Pulses 0.98 11.92 14.08 Source : Directorate of Economics & Statistics, GoM @ estimated # For mid-year projected population (as on 1st October, 2014)

Table 7.8 Index number of agricultural production

Crop Weight 2012-13 2013-14 Per cent change

Cereals 42.22 94.3 120.6 27.9 Pulses 10.44 245.6 316.1 28.7

Total foodgrains 52.66 124.3 159.4 28.2

Oilseeds 9.16 37.3 60.1 61.2

Fibres 9.93 463.9 603.2 30.0

Misc 28.25 268.9 266.5 (-)0.9

Total non-foodgrains

47.34 265.0 297.2 12.2

All 100.00 190.9 224.6 17.7 Source : Commissionerate of Agriculture, GoM


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Operational Holdings 7.7 Agricultural Census 2010-11 depicts that there were 1.37 crore total operational holdings in the State, of which 78.6 per cent operational holdings belonged to marginal and small farmers with land holding less than or equal to two ha. The proportion of operational holdings of SC and ST was 7.5 per cent & 6.3 per cent and their area of operational holdings was 6.6 per cent & 7.9 per cent respectively. The average size of land holding of SC and ST was 1.27 ha and 1.80 ha respectively. The operational holdings and area in the State as per Agricultural Census 2010-11 is given in Table 7.9 and the time series data is given in Annexure 7.4.

Irrigation Projects 7.8 The irrigated area in command area under the jurisdiction of Water Resources Department, GoM increased from 24.48 lakh ha in 2012-13 to 32.60 lakh ha in 2013-14. Number of irrigation projects and irrigation potential created are given in Table 7.10.

Table 7.9 Operational holdings and area in the State as per Agricultural Census 2010-11

Size Class (ha) No. of operational

holdings ('000) Area of operational holdings ('000 ha)

Average size of holding (ha) 2005-06 2010-11

Upto 1.0 6,709 3,186 0.46 0.47 1.0 - 2.0 4,052 5,739 1.26 1.42 2.0 - 5.0 2,473 7,155 2.73 2.89 5.0 - 10.0 396 2,603 6.16 6.57 10.0 - 20.0 59 752 10.89 12.75 20.0 & above 9 332 32.52 36.89 Total 13,698 19,767 1.46 1.44 Source : Commissionerate of Agriculture, GoM

Table 7.10 Number of irrigation projects and irrigation potential created

Item

Projects of Water Resources Dept Minor Projects (Local sector) Major Me-

dium Minor (State

sector)#

Total K.T. Weirs

Perco- lation tanks

Lift irrigation

M.I. tanks

Others Total Minor (Local)

(A) No. of projects as on 30th June, 2014 (i) Completed

105$ 299$ 3,507$ 3,911$ 10,578 21,278 2,639 2,568 32,718 69,781

(ii) Ongoing 1,476 1,218 90 581 5,106 8,471(B) Irrigation potential (lakh ha) (i) Created upto June, 2013

25.85*@ 8.98*@ 13.20*@ 48.03*@ 3.13 6.48 0.39 2.29 3.96 16.25

(ii) Actual utilisation during 2013-14

12.92++ 3.07++ 5.43++ 21.42++ 1.06 -- 0.13 0.81 -- 2.00

(iii) Additional area under irrigation by wells in command area during 2013-14

8.29 1.51 1.38 11.18 -- -- -- -- -- --

Total irrigation potential utilised

21.21 4.58 6.81 32.60 1.06 -- 0.13 0.81 -- 2.00

Source : i) Water Resources Department, GoM ii) Office of the Chief Engineer, Minor Irrigation (local), GoM $ completed & ongoing components together # Includes lift irrigation schemes * provisional @ As per the recommendations of Chitale Committee, the data has been complied by MWRDC, based on information from all Chief Engineers of WRD. ++ Includes actual irrigation by project, canals, lift & water released in rivers and nallahas


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Reforms in Irrigation Sector 7.9 In all 4,726 Water Users Associations (WUA) for command area of 18.83 lakh ha have been formed upto the end of December, 2014. Due to implementation of fundamental reforms in irrigation sector, the expenditure incurred on establishment and repairs & maintenance of projects is met through the recovery of water charges for last 10 years. A committee has been appointed to finalise provisions for ongoing projects by giving priority to projects nearing completion and creating irrigation potential as well as water storage. The time series data on water charges levied, recovered and outstanding is given in Annexure 7.6. The water charges levied during 2013-14 were ` 607.04 crore as against recovery of ` 514.77 crore and outstanding recovery at the end of 2013-14 was ` 1,359.73 crore.

Reservoir Storage 7.10 The total live storage as on 15th October, 2013 in the major, medium and minor irrigation (State sector) reservoirs taken together was 29,232 Million Cubic Meters (MCM), which was nearly 72.5 per cent of the storage capacity as per the project design. Live storage and utilisation of water is given in Table 7.11.

Sprinkler and Drip Irrigation 7.11 The State gives 60 per cent subsidy to small & marginal farmers and 50 per cent subsidy to other farmers for purchase of sprinkler and drip irrigation equipments. Yearwise sprinkler & drip irrigation sets distributed and expenditure incurred are given in Table 7.12.

Table 7.11 Live storage and utilisation of water (in MCM)

Year Storage capacity as per project design

Live storage as

on 15th October

Percentage of live storage

Evapo-ration losses

Water utilised for irrigation

Water utilised for non

irrigation/ other purposes

Total water

utilised

Percentage of water utilised to live storage

as on 15th October

2009-10 33,211 19,366 58 3,972 12,113 4,763 20,848 1082010-11 33,385 27,309 82 5,383 15,447 5,876 26,706 98 2011-12 34,119 26,989 79 5,298 18,617 6,693 30,608 113 2012-13 35,838 20,406 57 4,541 12,500 7,488 24,529 120 2013-14 40,313 29,232 73 5,143 18,239 7,585 30,966 106

Source : Water Resources Department, GoM

Table 7.12 Yearwise sprinkler & drip irrigation sets distributed and expenditure incurred ( ` crore)

Year Sprinkler Drip Expenditure incurred No. of sets Area (ha) No. of sets Area (ha)

2009-10 36,329 37,552 91,058 81,660 192.11 2010-11 38,030 38,029 1,40,764 1,27,967 407.88 2011-12 38,959 37,904 1,77,150 1,50,995 448.04 2012-13 79,630 79,630 1,78,310 1,62,100 574.85 2013-14 30,296 30,296 89,108 81,008 305.57

Source : Commissionerate of Agriculture, GoM


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Subsidy for Agricultural Pumps 7.12 There are about 41.56 lakh agricultural pumps in the State. Electricity is supplied to the agricultural pumps at subsidised rates and a provision of ` 3,552.99 crore has been made for 2014-15.

Electrification of Agricultural Pumps 7.13 During 2013-14, MAHAVITARAN has provided electricity connections to 1.25 lakh agricultural pumps. During 2014-15 upto December 2014, in all 1.15 lakh agricultural pumps have been energised against the target of 2.02 lakh. To remove the backlog of electrification of agricultural pumps in backlog notified districts, a provision of ` 150 crore has been made for 2014-15.

Use of Improved Seeds

7.14 Maharashtra State Seed Corporation (MSSC) and National Seed Corporation (NSC) are the major public sector organisations in production and distribution of quality seeds. Besides these, private seed producers are also involved in retail sale of seeds of various crops. The GoI has fixed seed replacement targets of 35 per cent for self pollinated crops (like paddy, wheat, tur, moong, udid, etc.), 50 per cent for cross pollinated crops (like maize, jowar, bajra, sunflower, etc.) and 100 per cent for hybrid crops. Since last three years, public and private sectors have been distributing seeds in the ratio of 40:60. Distribution of improved seeds is given Table 7.13.

Use of Chemical Fertilisers 7.15 Consumption of chemical fertilisers in the State for 2014-15 was anticipated to be 76.5 lakh MT with per hectare consumption of 147.6 kg. The fertiliser consumption for 2013-14 was 59.9 lakh MT which was 119.4 kg per hectare. During 2013-14, the distribution of fertilisers was effected through 0.49 lakh fertiliser distribution outlets, out of which, 6.25 per cent were in co-operative sector, 0.27 per cent in public sector and 93.48 per cent in private sector. The yearwise use of chemical fertilisers is given in Table 7.14.

Table 7.13 Distribution of improved seeds ('000 quintals)

Sector Crops

Year Per cent change in 2014 over

2013 2010 2011 2012 2013 2014*

Public Kharif 845 859 747 778 284 (-)63 Rabi 414 242 341 370 263 (-)29 Total 1,259 1,101 1,088 1,148 547 (-)52

Private Kharif 977 1,061 1,128 1,283 911 (-)29 Rabi 332 310 289 401 121 (-)70 Total 1,309 1,371 1,417 1,684 1,032 (-)39

Total Kharif 1,822 1,920 1,875 2,061 1,195 (-)42 Rabi 746 552 630 771 384 (-)50 Total 2,568 2,472 2,505 2,832 1,579 (-)44

Source : Commissionerate of Agriculture, GoM * Provisional for rabi season

Table 7.14 Yearwise use of chemical fertilisers

Year Total consumption

(lakh MT)

Per hectare consumption

(kg)

2010-11 70.3 163.8 2011-12 65.8 155.2 2012-13 54.7 116.1 2013-14 59.9 119.4 2014-15$ 76.5 147.6

Source : Commissionerate of Agriculture, GoM $ expected use


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Use of Chemical and Bio Pesticides 7.16 Use of chemical and bio pesticides is given in Table 7.15.

Flagship Programmes

7.17 The erstwhile Planning Commission had declared 15 flagship schemes in the agriculture and allied activities sector which include nine centrally sponsored schemes and six schemes through additional central assistance/central sector schemes. Rashtriya Krishi Vikas Yojana (RKVY) is being implemented through additional central assistance. In addition to RKVY, five schemes viz. National Food Security Mission, National Horticulture Mission, National Mission on Sustainable Agriculture, National Oilseed & Oil Palm Mission and National Mission on Agriculture Extension & Technology are approved.

Rashtriya Krishi Vikas Yojana 7.17.1 The financial performance of RKVY is given in Table 7.16.

National Food Security Mission 7.17.2 National Development Council launched National Food Security Mission (NFSM) from 2007-08 to increase production of rice, wheat & pulses through area expansion and productivity enhancement in a sustainable manner. Under this mission, eight districts (Nashik, Pune, Satara, Nagpur, Bhandara, Gondia, Chandrapur and Gadchiroli) for rice, three districts (Solapur, Beed, Nagpur) for wheat and 33 districts for pulses have been selected from the State. Additional Area Coverage Programme for increasing pulses production is being implemented in 29 districts. During 2013-14, an expenditure of ` 25.54 crore for rice, ` 13.97 crore for wheat, ` 95.85 crore for pulses and ` 38.90 crore for additional area coverage of pulses has been incurred. During 2014-15, upto December, an expenditure of ` 21.19 crore for rice, ` 65.84 crore for pulses and ` 1.63 crore for additional area coverage of wheat has been incurred. National Horticulture Mission 7.17.3 The National Horticulture Mission (NHM) is being implemented with the main objective of increasing the area & productivity under horticulture and to promote post harvest management as a component of Mission for Integrated Development of Horticulture (MIDH). Maharashtra State

Table 7.15 Use of Chemical and Bio Pesticides

(MT)

Year Pesticides Chemical Bio

2010-11 8,317 2,200 2011-12 8,926 1,046 2012-13 10,563 2,650 2013-14 10,969 1,433 2014-15$ 12,634 3,875

Source : Commissionerate of Agriculture, GoM $ estimated

Table 7.16 Financial performance of RKVY ( ` crore)

Year Cost of projects sanctioned by SLSC

Administrative approvals of GoI

Grants received from GoI Expenditure

2010-11 1,191.78 653.00 653.00 653.00

2011-12 1,330.05 727.67 727.67 727.67

2012-13 742.89 1,058.58 1,058.58 1,058.58

2013-14 948.22 1,154.54 959.69 959.69

2014-15+ 1,013.49 1,013.49 415.00 367.38

Source : Commissionerate of Agriculture, GoM, + Upto December SLSC State Level Sanctioning Committee


85

Horticulture & Medicinal Plant Board (MSHMPB) was established to implement the scheme of NHM and National Medicinal Plants Board (NMPB). Since inception upto December, 2014, the MSHMPB received grants of ` 1,333.52 crore under NHM and ` 14.45 crore for NMPB and the expenditure incurred was ` 1,297.12 crore and ` 13.01 crore under NHM and NMPB respectively.

7.17.4 The achievements under MIDH since inception upto December, 2014:

Establishment of 86 nurseries Plantation of fruits, flowers, spices, etc. on 5.14 lakh ha Rejuvenation of old fruit crop plantation on about 1.09 lakh ha Construction of 10,477 community tanks completed while construction of 4,213

community tanks in progress Organic farming on 15,127 ha 2,025 green houses, 2,208 shade net houses, 2,947 pack houses, 55 cold storages,

56 ripening chambers, 816 primary processing units, 247 low cost onion storage structures, etc.

Plantation of medicinal plants completed on 2,208 ha

7.17.5 The area under various fruit crops during 2013-14 was estimated to be 18.36 lakh ha, of which, the area under mango was 5.25 lakh ha, orange 1.68 lakh ha, sweet orange 1.45 lakh ha, pomegranate 1.73 lakh ha, banana 0.83 lakh ha, sapota 0.85 lakh ha and grapes 0.90 lakh ha.

7.17.6 The GoM has undertaken a programme to promote horticulture development through establishment of nurseries and granting capital subsidy to small & marginal as well as SC & ST farmers, to encourage them to grow selected fruit crops. The area under fruit crops has increased upto 18.43 lakh ha by December, 2014. An expenditure of ` 1,867 crore was incurred under this scheme upto March, 2014.

Organic Farming

7.17.7 For promotion of organic farming, various activities like providing guidance, getting certification, marketing of the organic farm products are included in National Mission on Sustainable Agriculture (NMSA). Under organic farming about 7.51 lakh ha area of the State is covered. There are more than 17,704 organic farming groups, of which 1,683 organic farming groups (comprising more than 44,551 farmers) are certified. An expenditure of ` 39.90 lakh was incurred under this scheme upto December, 2014. To encourage organic farming in the State, the State Organic Farming Policy 2013-14 has been declared.

Accelerated Irrigation Benefit Programme

7.18 Under the Accelerated Irrigation Benefit Programme (AIBP), grant-in-aid is being given for the irrigation projects in the State. The irrigation projects under AIBP and grant-in-aid received are given in Table 7.17.

Soil and Water Conservation

7.19 Ongoing and completed watersheds are given in Table 7.18.

Table 7.17 Irrigation projects under AIBP and grant-in-aid received

( ` crore)

Year Large and medium

(no.)

Minor (no.)

Grants-in- aid

received

2009-10 23 0 1,395.40 2010-11 16 46 2,069.06

2011-12 23 15 1,199.89

2012-13 15 33 1,019.02

2013-14 8 0 279.52 Source : Water Resources Department, GoM


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Agricultural Finance 7.20 Financial assistance is provided to farmers by way of short-term loans, credit, etc. by government through various banks and co-operative agencies. The National Bank for Agriculture and Rural Development (NABARD) is the apex bank for agricultural & rural development in the country. The loans are disbursed through Commercial Banks (CB), Regional Rural Banks (RRB), Maharashtra State Co-operative Bank (MSCB), District Central Co-operative Banks (DCCB) and Land Development Banks (LDB). Loans disbursed by CB, RRB, MSCB/DCCB/LDB are given in Table 7.19.

7.20.1 The financial institutions directly associated with agricultural finance at grass root level in the State are Primary Agricultural Credit Co-operative Societies (PACS) extending short-term crop loans to their cultivator members. The loan advanced to farmers by PACS is given in Table 7.20.

7.18 Ongoing and completed watersheds (` crore)

Scheme Number of Watersheds Expenditure on

selected watersheds

selected under execution completed expected incurred+

National watershed development programme (micro watershed) 324 324 235 6.65 135.95

River Basin development programme (micro watershed) 271 45 226 @ 294.29

Western Ghat development programme (mega watershed) 16 16 0 741.10 114.18

Integrated watershed area development programme (micro watershed) 25,762 25,762 11,916 2,856.00 6,310.17

NABARD assisted watershed (mega watershed) 43 25 0 22.40 41.32

Integrated watershed management programme (IWMP) 1,171 1,171 0 6,297.00 1,430.00

Total 27,587 27,343 12,377 9,923.15 8,325.91 Source: Commissionerate of Agriculture, GoM + upto October, 2014 since inception @ Grant not received

Table 7.19 Loans disbursed by CB, RRB, MSCB/DCCB/LDB ( ` crore)

Activity CBs$ RRBs MSCB/DCCB/LDB Total

2012-13 2013-14 2012-13 2013-14 2012-13 2013-14 2012-13 2013-14 Crop loan 11,776 16,462 1,401 1,611 11,076 13,354 24,253 31,427 Agriculture term loan 5,444 7,347 87 116 883 794 6,414 8,257

Total 17,220 23,809 1,488 1,727 11,959 14,148 30,667 39,684 Source : NABARD $ Including nationalised banks

Table 7.20 Loan advanced to farmers by PACS ( ` crore)

Item 2009-10 2010-11 2011-12 2012-13 2013-14* Societies (no.) 21,392 21,451 21,443 21,238 21,185 Members (lakh) 150 150 161 161 157 Total loan advanced 6,991 8,060 8,587 8,547 8,567 Of which to small and marginal farmers

3,284 3,640 4,163 4,221 4,279

Source : Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM * Provisional


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Kisan Credit Card Scheme 7.21 The cumulative number of Kisan Credit Cards (KCC) issued in the State by the end of March, 2013 was 84.66 lakh, out of which co-operative banks issued 61.90 lakh, RRB issued 3.70 lakh and CB issued 19.06 lakh cards and the amount of loan sanctioned was ` 9,478 crore, ` 913 crore and ` 17,135 crore respectively. The agriculture loans to farmers by MSCB linked to KCC are given in Table 7.21.

Agricultural Marketing

7.22 The Maharashtra State Agricultural Marketing Board (MSAMB) is mainly entrusted with activities such as keeping necessary coordination in working of market committees, development & promotional activities of Agriculture Produce Marketing Committee (APMC), establishment of agro-export zones, horticultural training centres and grading & packing facilities etc. The quantity and value of arrivals in all the market committees are given in Table 7.22.

7.22.1 Under the Maharashtra Agricultural Produce Marketing (Development & Regulation) Act, 180 direct marketing licenses have been issued upto December, 2014, of which 77 are functional. Apart from these, 35 private market licenses have also been issued of which 21 markets are functioning and the National Commodity & Derivatives Exchange (NCDEX) is operating through internet.

Minimum Support Price Scheme

7.23 To make the agricultural activity viable as well as to protect the farmers’ economy from natural calamities and low prices offered by traders, GoI declares Minimum Support Price (MSP) for selected crops. Under this scheme, procurement in the State is undertaken by the Maharashtra State Co-operative Marketing Federation, Maharashtra State Co-operative Tribal Development Corporation, National Agricultural Co-operative Marketing Federation and Maharashtra State Co-operative Cotton Growers Federation. The MSP of major crops are given in Table 7.23.

National Agricultural Insurance Scheme 7.24 Under the National Agricultural Insurance Scheme (NAIS), 16 kharif and eight rabi crops are covered. The yearwise farmers covered under NAIS are given in Table 7.24.

Table 7.21 Agriculture loans to farmers by MSCB linked to KCC (` crore)

Year Short term loans Long term loans

No of beneficiaries ('000)

Amount

No of beneficiaries ('000)

Amount

2010-11 3,350 7,584 22.2 365 2011-12 3,649 9,069 14.7 258 2012-13 3,087 9,022 7.2 114 2013-14 3,299 12,124 3.6 18 2014-15+ 2,297 8,377 1.3 14

Source : Maharashtra State Co-op. Bank Ltd. + up to November

Table 7.22 Quantity & value of arrivals in all the market committees

Year Quantity (lakh MT)

Values (` crore)

2009-10 226.11 37,098.65 2010-11 227.51 33,122.02 2011-12 240.94 31,563.41 2012-13 359.70 38,502.98 2013-14 162.62 36,904.33

Source : Maharashtra State Agricultural Marketing Board


88

Farmers Janata Accident Insurance Scheme

7.25 ‘Farmers Janata Accident Insurance Scheme’ (FJAIS) was launched to give financial assistance to the aggrieved family members of the ill-fated farmers. The insurance coverage is provided for 13 perils. During 2014-15, the government paid premium of ` 15.81 crore to insurance companies. The details of FJAIS are given in Table 7.25.

Scarcity and Natural Calamity

7.26 During January to April, 2014 about 20.83 lakh ha area in the State was affected by various natural calamities for which a compensation of ` 2,813.27 crore was sanctioned. Scarcity situation during kharif season affected nearly 112.47 lakh ha area for which an amount of ` 2,000 crore was sanctioned against the estimated loss of ` 4,803.09 crore. During July to December, 2014 about 1.48 lakh ha area was affected by various natural calamities and estimated amount of loss was of ` 136.07 crore.

Table 7.23 MSP of major crops

Crop MSP ( ` /quintal) 2013-14 2014-15

Paddy (FAQ) 1,310 1, 360 Paddy (Gr.A) 1,345 1,400 Jowar (Hybrid) 1,500 1,530 Jowar (Maldandi) 1,520 1,550 Wheat 1,350 1,450 Maize 1,310 1,310 Bajra 1,250 1,250 Gram 3,000 3,175 Tur 4,300 4,350 Moong 4,500 4,600 Udid 4,300 4,350 Sunflower 3,700 3,750 Soyabean (yellow) 2,560 2,560 Soyabean (black) 2,500 2,500 Groundnut-in -shell 4,000 4,000 Cotton (Medium Staple) 3,700 3,750 Cotton (Long Staple) 4,000 4,050 Safflower 2,800 3,050 Masoor 2,900 3,075 Ragi 1,500 1,550 Sesamum 4,500 4,600 Nigerseed 3,500 3,600 Mustard 3,000 3,100 Source : 1. Maharashtra State Co-operative Marketing Fed. 2. Maharashtra State Co-op. Cotton Growers Fed. FAQ : Fair Average Quality

Table 7.24 Yearwise farmers covered under NAIS ( ` crore)

Year Farmers covered Compensation No. of farmers

(in lakh) Insured amount Insurance

Premium No. of farmers

(in lakh) Amount

2009-10 31.83 2,507.16 103.05 13.29 376.26 2010-11 22.04 1,324.64 51.72 0.85 14.84 2011-12 25.11 1,824.96 91.06 4.46 174.89 2012-13 23.18 2,408.26 188.21 13.12 763.56 2013-14 17.41 2,241.25 116.71 3.53 103.11

Source : Commissionerate of Agriculture, GoM

Table 7.25 Details of FJAIS (` crore)

Year Insurance Premium paid by Govt.

Total Insurance proposals received

(no.)

Insurance proposals sanctioned

(no.)

Compensation to farmers

2009-10 10.96 3,099 2,119 21.07 2010-11 19.18 3,241 2,570 25.56 2011-12 19.18 3,103 2,205 21. 92 2012-13 37.52 3,521 2,260 22.53 2013-14 20.36 1,908 1,158 11.54

Source: Commissionerate of Agriculture, GoM


89

ANIMAL HUSBANDRY 7.27 Animal husbandry, dairy and fisheries are allied activities to agriculture, which supplement farm income by generating gainful employment, resulting in growth of rural economy. According to 19th Livestock Census 2012, the total livestock in the State was about 325 lakh less by 9.7 per cent compared to 18th Livestock Census 2007. Similarly livestock per lakh population was 28,518 in 2012 less by 23.2 per cent compared to 2007. The State ranks sixth in livestock and third in poultry population. The poultry population is about 7.77 lakh which is 11 per cent of the total poultry population in India. The livestock as per 19th Livestock Census 2012 is given in Table 7.26 and details in Annexure 7.7.

Veterinary Infrastructure 7.28 The GoM has created infrastructure facilities to provide health care to livestock in the State. Regionwise veterinary infrastructure is given in Table 7.27.

Table 7.27 Regionwise veterinary infrastructure (as on 31st march ,2014)

Veterinary region

District Artificial

Insemination (DAI) centers

Polyclinics$ Mini polyclinics

Veterinary dispensaries

Mobile

Veterinary clinics Grade I Grade II

Konkan 4 5 20 142 354 12 Nashik 5 5 25 345 515 6 Pune 5 5 26 460 559 7 Aurangabad 4 4 20 160 288 2 Latur 4 4 20 165 290 3 Amravati 5 5 27 193 379 17 Nagpur 6 7 30 283 463 18

Total 33 35 168 1,748 2,848 65 Source : Office of the Commissioner of Animal Husbandry, GoM $ Including three polyclinics of Maharashtra Animal and Fishery Science University.

7.29 The State provides medical facilities for various diseases and also implements vaccination programmes. Regionwise cases treated and vaccinated are given in Table 7.28.

Table 7.26 Livestock as per 19th Livestock Census 2012

( '000)Veterinary

region Cattle Buffaloes Sheep

and goats

Other Live stock

Total Live stock

Konkan 1,106 397 365 16 1,884Nashik 3,688 889 3,268 126 7,971Pune 2,488 2,202 2,913 56 7,659Autrangabad 1,936 510 1,163 59 3,668Latur 1,642 683 781 39 3,145Amravati 2,248 453 1,338 44 4,083Nagpur 2,375 461 1,188 54 4,078

Total 15,483 5,595 11,016 394 32,488

Source : Office of the Commissioner of Animal Husbandary, GoM


90Table 7.28 Regionwise cases treated and vaccinated 2014-15+

( '000 )

Veterinary region No of cases treated

General Treatments Castration

Operations Vaccination (Including poultry) Major Minor

Konkan 797 40 2 37 4,929 Nashik 2,211 125 4 132 13,844 Pune 2,547 75 8 124 12,353 Aurangabad 833 47 2 42 6,118 Latur 838 52 3 60 6,174 Amravati 1,231 63 2 55 6,320 Nagpur 1,212 65 2 68 7,985 Total 9,669 467 23 518 57,723

Source: Office of the Commissioner of Animal Husbandry, GoM + upto November

Artificial Insemination 7.30 The Artificial Insemination (AI) facility has been provided in 4,861 centers. Three laboratories of Frozen Semen (FS) are located at Pune, Nagpur and Aurangabad where semen straws are prepared and are distributed to 33 DAI centers and other AI centers in the State. Regionwise AI performed in the year 2014-15, upto November is given in Table 7.29.

National Project for Cattle and Buffalo Breeding 7.31 The National Project for Cattle and Buffalo Breeding (NPCBB) is a 100 per cent centrally sponsored programme implemented by Maharashtra Livestock Development Board (MLDB) for strengthening and expansion of animal breeding services, preservation of indigenous breed and generation of self employment for rural youths. 7.32 During 2013-14 an expenditure of ` 3.52 crore was incurred from unspent balance of 2012-13. The expenditure incurred was mainly on modernisation and strengthening of two frozen semen laboratories, three bull-mother farms and four DAI centres. Under NPCBB scheme, 363 murrha male calves and 46 indigenous male calves were supplied to farmers for natural services on 100 per cent subsidy. For better AI services, training programmes were conducted for 175 existing AI workers and 398 farmers / animal holders about milk production and animal management. During 2014-15, upto November, an expenditure of ` 0.22 crore was incurred. Livestock Insurance Scheme 7.33 Livestock Insurance is a centrally sponsored scheme implemented by MLDB since 2006-07. The main objective of the scheme is to provide protection to the cattle holders against any eventual losses due to death of animal because of natural calamity, accident or disease. The scheme is implemented on 50 per cent subsidy basis. During 2013-14, GoI released ` one crore and including unspent amount of 2012-13, an expenditure of ` 1.01 crore was incurred. During 2013-14, total 16,973 animals were insured, 1,267 claims were settled and an amount of ` 2.47 crore was disbursed. This scheme is continued in 2014-15 also.

Table 7.29 Regionwise AI performed 2014-15+ ('000)

Veterinary region

Artificial Insemination performed No. of calves born Cow

Buffalo Total

Cross breed Indigenous Buffalo Total Exotic Cross

breed Indigenous

Konkan 18 13 Neg. 21 52 12 Neg. 9 21 Nashik 79 164 6 44 293 91 2 18 111 Pune 19 310 47 216 592 113 24 79 216 Aurangabad 26 59 14 26 125 25 4 9 38 Latur 12 34 43 46 135 13 13 15 41 Amravati 29 23 12 29 93 16 3 10 29 Nagpur 36 63 8 12 119 31 2 5 38 Total 219 666 130 394 1,409 301 48 145 494 Source : Office of the Commissioner of Animal Husbandry, GoM Neg. Negligible + upto November


91Poultry Development 7.34 Poultry activities in the State are mainly operated by private poultry owners. The National Institute of Nutrition has recommended per capita per annum consumption of 180 eggs and 11 kg of poultry meat. Considering the growth potential in this sector, the State has decided to promote poultry activity through Navinyapurna Yojana and Rastriya Krishi Vikas Yojana (RKVY). During 2013-14, an expenditure of ` 16.10 crore and ` 22.95 crore was incurred under navinyapurna yojana and RKVY respectively covering 3,170 beneficiaries. Number of poultry birds supplied through central hatcheries and availability of eggs are given in Table 7.30.

Dairy Development 7.35 The State ranks seventh in India in milk production. Under RKVY, 46 integrated dairy farm projects are completed in 23 districts and an amount of ` 2.16 crore is utilised. Milk production and per capita availability are given in Table 7.31.

7.36 During 2013-14, there were 108 milk processing plants and 118 chilling centres with capacity of 45.31 lakh litres and 30.79 lakh litres per day respectively under government and co-operative sectors together. The average daily collection of milk by the government and co-operative dairies taken together was 39.19 lakh litres during 2013-14 and 43.33 lakh litres during 2014-15. There are 194 cold storage centres with capacity of 6,115 MT, of which 170 cold storage centres with capacity of 5,550.5 MT are with private sector. By-products of milk from government and co-operative dairies are given in Table 7.32.

Table 7.30 No. of poultry birds supplied through central hatcheries and availability of eggs

Year

No. of poultry birds

supplied (in lakh)

Availability of eggs (per capita per annum)

State All-India

2010-11 3.87 38 53 2011-12 8.84 39 55 2012-13 8.68 40 57 2013-14 9.87 41 58

2014-15+ 2.06 42 NA Source: Office of the Commissioner of Animal Husbandry, GoM NA Not available + upto October

Table 7.31 Milk production and per capita availability

Year Milk production

(MMT)

Per capita availability

(grams per day) State All-India State All-India

2010-11 8.0 121.8 196 281 2011-12 8.5 127.9 206 290 2012-13 8.7 132.0 210 295 2013-14 9.1 137.7 215 296 2014-15# 9.4 143.3 219 NA

Source: Office of the Commissioner of Animal Husbandry, GoM MMT million metric ton NA Not available # Anticipated

Table 7.32 By-products of milk from Government & Co-operative dairies

By-product Unit 2012-13 2013-14 Per cent change 2014-15+ Skimmed milk powder MT 2,040.50 138.46 (-)93.21 50.69 White butter MT 1,186.48 82.04 (-)93.08 33.08 Ghee MT 56.11 47.80 (-)14.81 24.62 Energee lakh bottles 57.03 44.33 (-)22.26 0.00 Lassi lakh bottles 35.31 30.66 (-)13.16 8.16 Masala milk lakh bottles 7.89 14.71 86.43 0.91 Long life cow’s milk lakh bottles 1.09 0.70 (-)35.77 0.00 Source : Office of the Commissioner of Dairy Development, GoM. + upto December

92


Fisheries 7.37 The State has a coastline of 720 km and the area suitable for marine fishing is 1.12 lakh sq km. In addition to this, the area suitable for inland and brackish water fishing in the State is 3.17 lakh ha and 0.10 lakh ha respectively. During 2013-14, share of Fisheries in GSDP (at current prices) was 0.3 per cent. During 2013-14, State’s contribution in marine, inland and total fish production (provisional) of India was 13.6 per cent, 2.2 per cent and 6.3 per cent respectively. There are 173 fish landing centres on the coastline of the State. The State has 28 fish seed production centres and during 2013-14, about 1,875 crore fish seed were produced. There are 14,863 marine fishing boats in operation, of which 12,240 are mechanised. Details of fish production and exports are given in Table 7.33.

7.38 Marine Fisheries Census - 2010 was carried out in five districts of the State viz. Thane, Greater Mumbai, Raigad, Ratnagiri and Sindhudurg during April-May 2010. Highlights of this census are as follows:

Number of marine fishing villages/localities wherein fishermen reside is 456.

Fishermen families are 0.81 lakh with population of 3.86 lakh.

Traditional fishermen families are 91 per cent.

Among the occupied 1.93 lakh, 39.5 per cent of the fisherfolk were engaged in active fishing, 57.6 per cent in fishing allied activites and remaining in other activities.

Of the total 0.76 lakh active fishermen 0.63 lakh were full-time, 0.11 lakh part-time and the rest were engaged in fish seed collection.

7.39 Under National Agricultural Development scheme,since 2011-12, the development of 19 Jettis worth ` 70 crore has been undertaken. Upto 2013-14, funds of ` 54.18 crore were disbursed. Out of 19 jetties, work of seven jetties is completed.

Table 7.33 Fish production and exports

Item Unit 2012-13 2013-14 Per cent change 2014-15*+

Fish production lakh MT

Marine 4.49 4.67 4.0 1.22

Inland 1.37 1.35 (-)1.5 0.83

Total 5.86 6.02 2.7 2.05

Gross value of fish production `crore

Marine 3,122 3,606 15.5 1,095

Inland 1,191 1,173 (-)1.5 782

Total 4,313 4,779 10.8 1,877

Export of fish produce

Quantity lakh MT 1.49 1.47 (-)1.3 NA

Value ` crore 2,724 3,986 46.3 NA Source : Office of the Commissioner of Fisheries, GoM. * Provisional + upto September NA Not available


93

Graph 7.3 : Distribution of forest c

in the State as per India State

of Forest Report -2013

over

Very dense 16%

Moderate dense 38%

Open 39%

Scrub7%

Sericulture 7.40 Sericulture has potential to generate employment opportunities in rural areas. It is the cultivation of silk through rearing of silkworms involving raising of mulberry plants for silkworms, rearing of silkworms for production of cocoons, reeling & spinning of cocoons for production of yarn, etc. for value added benefits such as processing and weaving.

7.40.1 Mulberry silk development programme is implemented in 24 districts of the State. During 2013-14, area under mulberry plantation was 1,488.10 ha less by 15.2 per cent while production of raw silk was 111.52 MT which was more by 27.5 per cent over 2012-13. During 2014-15, upto January, production of raw silk was 149.60 MT. During 2014-15 upto January, employment of 34.81 lakh mandays was generated as against 18.67 lakh mandays during the same period of the previous year.

7.40.2 Tasar silk development programme is implemented in four districts viz. Gadchiroli, Chandrapur, Bhandara and Gondia. Area under plantation of Ain and Arjun trees (on which Tasar silkworms are grown) is 18,866 ha in these four districts. During 2013-14, production of raw Tasar silk was 10.20 MT. During 2014-15 upto January, 5.28 MT raw Tasar silk was produced.

Forest

7.41 Forest is the second largest land use after agriculture in the State. The share of Forestry in GSDP (at current prices) during 2013-14 was 2.2 per cent. At the end of year 2013-14, the total forest area of the State was 61,733.91 sq km (provisional) constituting about 20.1 per cent of geographical area of the State as against the target of 33 per cent set under National Forest Policy, 1988. The jurisdiction of the total forest area in the State is divided amongst Forest Department (55,368.6 sq km, provisional), Forest Development Corporation of Maharashtra (FDCM) (3,590.2 sq km provisional), Private forest brought under possession of Forest Department (1,162.4 sq km provisional) and Revenue Department (1,612.8 sq km, provisional). Out of the total forest area 50,882.8 sq km was reserved, 6,733.2 sq km was protected and 4,117.9 sq km was unclassed forest.

Wild Life and National Parks/ Sanctuaries 7.42 There are six National parks, 47 Sanctuaries and four Conservation Reserves in the State. According to ‘Status of Tigers in India, 2014’ report, number of estimated tigers in the State is 190 as against 169 in 2010. Area of Tiger projects and national parks/sanctuaries & expenditure incurred thereon are given in Table 7.34.

Table 7.34 Area of Tiger projects and national parks/sanctuaries & expenditure incurred thereon

( `crore)Project Area

(sq km) Expenditure

2012-13 2013-14Tiger Project Melghat 1,500.49 5.16 4.94 Tadoba-Andhari 625.82 3.91 27.26 Pench 257.26 3.48 4.46 Sahyadri 690.64 1.07 1.73Development of National Parks/ Sanctuaries 10,051.55 5.07 5.08

Elephant Project Kolhapur NA 0.20 0.19

Source : Office of the Principal Chief Conservator of Forest, GoM NA Not available

94


Forest Produce 7.43 Forest provides major products like timber, firewood and minor products like bamboo, tendu leaves, gum, grass, etc. All these forest produce are of great value in terms of generating revenue and providing livelihood to local people. Production and value of forest produce are given in Table 7.35.

Tree Plantation

7.44 Tree plantation, which is a part of 20 point programme, is mainly implemented through Forest Department, FDCM and Directorate of Social Forestry. The State Government has decided to carry out plantation of 100 crore plants per year since 2012. Area under tree plantation and expenditure are given in Table 7.36.

Table 7.36 Area under tree plantation and expenditure

Year

Forest Dept. FDCM Social Forestry Area

(in ha) Expenditure

( `crore)

Area (in ha)

Expenditure (`crore)

Area (in ha)

Expenditure (`crore)

Plants supplied (in crore)

2010-11 30,190 31.88 3,223 5.98 4,847 7.54 1.94 2011-12 31,369 67.90 4,011 9.47 3,916 13.67 1.32 2012-13 70,157 133.97 4,847 10.36 2,106 14.29 0.77 2013-14 58,646 109.76 3,969 8.57 2,528 16.06 2.14 2014-15*+ 85,356 46.63 3,314 4.69 1,382$ 11.18$ 0.82$

Source:Office of Additional Principal Chief Conservator of Forest, GoM * Provisional + upto December $ upto November

Table 7.35 Production and value of forest produce (Value in ` crore)

Forest Produce Unit of production

2012-13 2013-14* 2014-15++ Production Value Production Value Production Value

(A) Major forest produce

Timber LCM ** 0.92 228.60 0.68 164.93 0.86 224.37

Firewood LCM ** 3.22 32.74 2.71 18.68 0.65 32.50

Total (A) 4.14 261.34 3.39 183.61 1.51 256.87

(B) Minor forest produce

Bamboo LMT @ 1.27 30.74 1.61 15.23 1.17 31.69

Tendu LSB # 6.46 136.81 4.53 62.92 6.19 21.07

Grass MT 774 0.12 656 0.11 509 0.07

Gum Quintal 10,264 2.98 4,231 1.34 1,995 2.63

Others (Lac, Hirda, Shikekai, etc.)

-- 12.76 -- 10.76 -- 9.80

Total (B) 183.41 90.36 65.26

Total (A + B) 444.75 273.97 322.13 Source : Office of the Principal Chief Conservator of Forest, GoM ++ anticipated * Provisional ** LCM Lakh Cubic Metre @ LMT Lakh Metric Tonnes # LSB Lakh Standard Bags


95

Sant Tukaram Vangram Yojana 7.45 Sant Tukaram Vangram Yojana was launched in 2006-07 with a view to create awareness about the importance of forest and wild life, to protect the forest from illegal tree cutting, encroachments, etc. Under this scheme, total 12,546 Joint Forest Management Committees (JFMC) with nearly 30.30 lakh members were constituted in 15,500 villages. JFMC manages 27.87 lakh ha of forest area and 16.10 lakh ha of non forest area. The expenditure incurred under this scheme during 2013-14 was ` 62.96 lakh.

Social Forestry

7.46 Social Forestry plays an important role in meeting growing needs of fuel and fodder of rural population, in reducing the pressure on forest, making use of unused land and in maintaining the ecological balance. During 2013-14, under 20 Point Programme, the Social Forestry Department has planted 41.56 lakh seedlings on about 1,700.68 ha and 1,552.11 kms of community land and supplied 173.33 lakh plants for plantations on private land. During 2014-15 upto November, the Social Forestry Department has planted 31.18 lakh seedlings on about 467.29 ha and 1,700.90 km of community land and supplied 51 lakh plants for plantations on private land. Yearwise plantation under major schemes is given in Table 7.37.

Table 7.37 Yearwise plantation under major schemes (Area in ha)

Scheme 2011-12 2012-13 2013-14 2014-15+

Mahatma Gandhi Rural Employment Guarantee Scheme - Block plantation 132 629 631 293

Mahatma Gandhi Rural Employment Guarantee Scheme- Road side plantation (in Km) 1,004 1,179 1,346 1,657

Integrated Watershed Management Programme 312@ 185 572 NA

National Bamboo Mission 106 130 241 29

Plantation programme on non forest community land in selected watersheds 386 231 338 125

Source: Directorate of Social Forestry, GoM. + upto November NA Not available @ Under Integrated Wasteland Development Programme which is known as Integrated Watershed Management Programme since 2012-13

* * * * *


96

ANNEXURE 7.1

AREA UNDER PRINCIPAL CROPS, PRODUCTION AND YIELD PER HECTARE IN THE STATE

Area :'000 ha Production : '000 MT Yield : Per ha kg Foodgrains

Sr. No. Year

Rice Wheat Jowar Area Production Yield Area Production Yield Area Production Yield

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 1960-61 … 1,300 1,369 1,054 907 401 442 6,284 4,224 672 2 1970-71 … 1,352 1,662 1,229 812 440 542 5,703 1,557 273 3 1980-81 … 1,459 2,315 1,587 1,063 886 834 6,469 4,409 681 4 1990-91 … 1,597 2,344 1,467 867 909 1,049 6,300 5,929 941 5 2000-01 … 1,512 1,930 1,277 754 948 1,256 5,094 3,988 783 6 2010-11 … 1,516 2,691 1,775 1,307 2,301 1,761 4,060 3,452 850 7 2011-12 … 1,544 2,849 1,845 878 1,499 1,707 3,229 2,627 814 8 2012-13 … 1,559 3,078 1,974 785 1,199 1,527 3,290 2,108 641 9 2013-14 … 1,612 3,120 1,935 1,097 1,602 1,461 3,048 2,482 814

Sr. No. Year

Bajra Other Cereals All Cereals Area Production Yield Area Production Yield Area Production Yield

(1) (2) (12) (13) (14) (15) (16) (17) (18) (19) (20) 1 1960-61 … 1,635 489 299 480 272 567 10,606 6,755 637 2 1970-71 … 2,039 824 404 414 254 614 10,320 4,737 459 3 1980-81 … 1,534 697 454 451 340 754 10,976 8,647 788 4 1990-91 … 1,940 1,115 575 432 443 1,025 11,136 10,740 964 5 2000-01 … 1,800 1,087 604 664 544 819 9,824 8,497 865 6 2010-11 … 1,035 1,123 1,086 1,068 2,749 2,575 8,985 12,317 1,371 7 2011-12 … 838 823 982 1,075 2,629 2,446 7,564 10,427 1,378 8 2012-13 … 788 502 637 1,020 1,993 1,954 7,442 8,882 1,193 9 2013-14 … 762 788 1,035 1,184 3,412 2,882 7,702 11,404 1,481

Sr. No. Year

Tur Gram Moong Area Production Yield Area Production Yield Area Production Yield

(1) (2) (21) (22) (23) (24) (25) (26) (27) (28) (29) 1 1960-61 … 530 468 883 402 134 333 0 0 0 2 1970-71 … 627 271 432 310 87 281 0 0 0 3 1980-81 … 644 319 495 410 137 335 0 0 0 4 1990-91 … 1,004 419 417 668 355 532 0 0 0 5 2000-01 … 1,096 660 602 676 351 519 714 244 341 6 2010-11 … 1,302 976 750 1,438 1,300 904 554 372 672 7 2011-12 … 1,233 871 706 1,075 857 797 433 254 586 8 2012-13 … 1,214 1,006 829 1,135 868 765 431 211 490 9 2013-14 … 1,141 1,034 906 1,820 1,622 891 431 208 483

Sr. No. Year

Udid Other Pulses All Pulses Area Production Yield Area Production Yield Area Production Yield

(1) (2) (30) (31) (32) (33) (34) (35) (36) (37) (38) 1 1960-61 … 0 0 0 1,417 387 273 2,349 989 421 2 1970-71 … 0 0 0 1,629 319 196 2,566 677 264 3 1980-81 … 0 0 0 1,661 369 222 2,715 825 304 4 1990-91 … 0 0 0 1,585 667 421 3,257 1,441 442 5 2000-01 … 574 205 357 497 177 356 3,557 1,637 460 6 2010-11 … 482 329 682 262 119 455 4,038 3,096 767 7 2011-12 … 364 249 685 192 79 412 3,297 2,310 701 8 2012-13 … 360 214 593 182 61 335 3,322 2,360 710 9 2013-14 … 334 206 617 227 99 436 3,953 3,170 802

(Contd.)


97

ANNEXURE 7.1 (Contd..) Area :'000 ha Production : '000 MT Yield : Per ha kg Foodgrains

Sr. No. Year

Total Foodgrains Groundnut Soyabean Area Production Yield Area Production Yield Area Production Yield

(1) (2) (39) (40) (41) (42) (43) (44) (45) (46) (47)

1 1960-61 … 12,955 7,744 598 1,083 800 739 0 0 0

2 1970-71 … 12,886 5,414 420 904 586 649 0 0 0

3 1980-81 … 13,691 9,472 692 695 451 648 0 0 0

4 1990-91 … 14,393 12,181 846 864 979 1,132 201 190 947

5 2000-01 … 13,382 10,133 757 490 470 958 1,142 1,266 1,109

6 2010-11 … 13,023 15,413 1,183 395 470 1,290 2,729 4,316 1,581

7 2011-12 … 10,861 12,737 1,173 323 375 1,162 3,010 3,969 1,319

8 2012-13 … 10,765 11,242 1,044 308 337 1,094 3,064 4,690 1,531

9 2013-14 … 11,655 14,574 1,250 315 393 1,246 3,520 4,273 1,214

Sr. No. Year

Safflower Other Oilseeds All Oilseeds Area Production Yield Area Production Yield Area Production Yield

(1) (2) (48) (49) (50) (51) (52) (53) (54) (55) (56)

1 1960-61 … 331 0 0 454 0 0 1,868 0 0

2 1970-71 … 406 102 252 408 65 159 1,718 753 438

3 1980-81 … 480 174 363 605 103 170 1,780 728 426

4 1990-91 … 634 258 408 1,127 455 404 2,826 1,882 666

5 2000-01 … 296 122 412 631 241 382 2,559 2,099 820

6 2010-11 … 173 94 544 331 176 532 3,628 5,056 1,394

7 2011-12 … 131 71 542 238 103 435 3,702 4,518 1,221

8 2012-13 … 105 58 549 212 72 338 3692 5160 1398

9 2013-14 … 107 61 576 206 85 413 4,148 4,812 1,160 Cash crops

Sr. No.

Year

Sugarcane Cotton (lint) Tobacco

Harvested Area

Area Production Yield (in MT)

Area Production Yield Area Production Yield

(1) (2) (57) (58) (59) (60) (61) (62) (63) (64) (65) (66)

1 1960-61 … 155 155 10,404 66.92 2,500 1,673 114 25 12 480

2 1970-71 … 167 204 14,433 86.53 2,750 484 30 12 5 448

3 1980-81 … 258 319 23,706 91.74 2,550 1,224 82 12 8 648

4 1990-91 … 442 536 38,154 86.40 2,721 1,875 117 8 8 1,039

5 2000-01 … 595 687 49,569 83.27 3,077 1,803 100 8 9 1,148

6 2010-11 … 965 1,041 85,691 88.85 3,942 7,473 322 1 1 994

7 2011-12 … 1,022 1,172 89,456 87.53 4,167 6,820 278 1 1 1,156

8 2012-13 … 938 1,067 75,335 80.00 4,187 6,793 276 1 1 1,050

9 2013-14 … 937 1,099 76,901 82.00 4,160 8,834 361 2 2 1,149

Source – Commissionerate of Agriculture, GoM

Note – (1) Information is based on final forecast.

(2) Production of cotton in 170 kg/bale in 'ooo bales.


98

ANNEXURE 7.2

CROPWISE INDEX NUMBERS OF AGRICULTURAL PRODUCTION IN THE STATE

(Triennial average - Base: 1979-82=100)

Groups/Crops Weight 1982-83 1990-91 2000-01 2010-11 2011-12 2012-13 2013-14

(1) (2) (3) (4) (5) (6) (7) (8) (9) 1. Foodgrains—

(a) Cereals—

(i) Rice 9.49 87.4 106.1 87.4 122.1 129.0 138.4 141.3

(ii) Wheat 5.92 80.6 93.9 97.9 237.7 154.8 123.9 165.5

(iii) Jowar 22.16 95.5 121.1 81.4 70.5 53.6 43.0 50.7

(iv) Bajra 3.08 64.2 154.3 150.5 155.5 113.9 69.5 109.1

(v) Barley 0.02 37.7 17.0 13.2 188.7 N.A. N.A N.A.

(vi) Maize 0.46 36.9 105.2 253.8 2,180.5 1,782.4 1,528.5 2,715.1

(vii) Ragi 0.85 92.0 98.4 60.8 55.5 65.2 65.7 67.1

(viii) Kodra 0.05 73.7 66.6 43.6 23.6 N.A. N.A N.A.

(ix) Other cereals 0.19 76.7 150.8 162.5 26.1 75.8 48.2 46.6

Total - Cereals 42.22 88.5 115.7 91.9 134.2 110.1 94.3 120.6

(b) Pulses—

((i) Gram 1.47 78.4 215.8 213.3 790.7 521.2 527.9 986.4

(ii) Tur 5.45 96.1 105.2 166.0 245.3 218.9 252.9 259.9

(iii) Other pulses 3.52 112.5 160.0 150.0 196.5 139.5 116.5 123.2

Total - Pulses 10.44 99.2 139.2 167.3 305.6 234.7 245.6 316.1

Total - Foodgrains 52.66 90.6 120.4 106.8 168.2 134.8 124.3 159.4

2. Non-Foodgrains (a) Oil Seeds— (i) Groundnut 7.23 71.4 158.9 76.2 74.3 60.9 38.3 163.8

(ii) Sesamum 0.57 94.2 223.7 88.9 58.9 44.2 32.4 32.4

(iii) Rape, mustard and linseed 0.78 73.4 86.5 30.8 5.1 6.8 3.4 20.3

(iv) Castor seed 0.01 25.0 166.7 358.3 333.3 250.0 416.7 416.7

(v) Sunflower 0.57 76.8 609.8 352.3 267.3 122.6 68.3 88.4

Total - Oil seeds 9.16 73.3 184.8 90.6 79.8 59.3 37.3 60.1

(b) Fibres—

(i) Cotton 9.89 110.4 128.6 123.6 512.3 467.6 465.7 605.6

(ii) Mesta 0.04 44.5 38.0 36.5 26.4 1.8 29.2 N.A.

Total - Fibres 9.93 110.1 128.2 123.2 510.4 465.7 463.9 603.2

(c) Miscellaneous—

(i) Sugarcane 25.97 114.3 158.2 186.9 297.2 337.3 292.5 289.9

(ii) Tobacco 0.14 68.3 117.3 138.1 32.7 16.3 0.0 N.A.

(iii) Potato 0.22 84.2 120.9 121.9 N.A. N.A. N.A N.A.

(iv) Chilli 1.92 107.1 102.2 82.0 N.A. N.A. N.A N.A.

Total- Miscellaneous 28.25 113.3 153.9 179.0 273.4 310.1 268.9 266.5

Total — Non - Foodgrains 47.34 104.9 154.5 150.2 285.6 294.2 265.0 297.2

All Crops 100.00 97.4 136.5 127.4 223.8 210.3 190.9 224.6

Source - Commissionerate of Agriculture, GoM N.A.- Not Available

Note – Index numbers for 2010-11 to 2013-14 are provisional


99

ANNEXURE 7.3

LAND UTILISATION STATISTICS OF THE STATE

(Area '000 ha)

Year

Geogra- phical area

Area under forests

Land not available for cultivation

Other uncultivated land Fallow lands Cropped Area Gross

cropped Area

Barren and

unculti-vable Land

Land put to non-

agricultural uses

Cultur- able

waste land

Perma- nent

pastures and

grazing land

Land under

miscellaneous

tree crops and

groves

Current fallows

Other fallows

Net area sown

Area sown more than once

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

1986-87 … 30,758 5,350 1,679 1,152 1,044 1,367 196 909 1,057 18,004 2,320 20,324

1990-91 … 30,758 5,128 1,622 1,091 966 1,125 301 898 1,063 18,565 3,295 21,859

1995-96 … 30,758 5,148 1,544 1,349 960 1,166 292 1,072 1,248 17,980 3,524 21,504

2000-01 … 30,758 5,150 1,544 1,364 959 1,168 327 1,126 1,276 17,844 3,775 21,619

2001-02 … 30,758 5,150 1,544 1,368 959 1,168 327 1,717 1,303 17,222 3,769 20,991

2002-03 … 30,758 5,150 1,544 1,371 958 1,168 328 1,736 1,308 17,195 3,720 20,915

2003-04 … 30,758 5,214 1,725 1,390 917 1,249 251 1,364 1,216 17,432 4,758 22,190

2004-05 … 30,758 5,213 1,726 1,393 918 1,251 249 1,316 1,204 17,490 4,878 22,368

2005-06 … 30,758 5,212 1,720 1,407 914 1,252 249 1,327 1,204 17,473 5,083 22,556

2006-07 … 30,758 5,213 1,719 1,412 915 1,252 249 1,324 1,196 17,478 5,079 22,557

2007-08 … 30,758 5,213 1,718 1,427 916 1,248 248 1,327 1,188 17,473 5,182 22,655

2008-09 … 30,758 5,213 1,718 1,433 918 1,246 248 1,372 1,188 17,422 5,032 22,454

2009-10 … 30,758 5,214 1,729 1,443 917 1,242 250 1,373 1,189 17,401 5,211 22,612

2010-11 … 30,758 5,216 1,731 1,449 919 1,242 250 1,366 1,179 17,406 5,769 23,175

2011-12 … 30,758 5,211 1,728 1,451 919 1,244 250 1,378 1,192 17,386 5,720 23,106

2012-13… 30,758 5,207 1,722 1,456 916 1,245 251 1,418 1,200 17,344 5,772 23,116

Source - Commissionerate of Agriculture, GoM

Note - Figures for the years 2010-11 to 2012-13 are provisional.


100

ANNEXURE 7.4

TOTAL NUMBER, AREA AND AVERAGE SIZE OF OPERATIONAL HOLDINGS IN THE STATE ACCORDING TO AGRICULTURAL CENSUSES

Sr. No.

Size class (ha)

Number of operational holdings ('00)

1970-71 1980-81 1990-91 1995-96 2000-01 2005-06 2010-11

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Below 0.5 6,834 9,914 16,672 22,409 27,462 31,658 36,457

2 0.5—1.0 5,585 9,345 16,075 20,252 25,595 29,525 30,633

3 1.0—2.0 8,783 15,409 27,276 31,755 36,056 41,503 40,523

4 2.0—3.0 6,266 10,275 13,969 14,745 15,791 17,020 15,463

5 3.0—4.0 4,606 6,583 7,289 6,774 6,949 7,496 6,128

6 4.0—5.0 3,576 4,601 4,469 3,874 3,780 4,037 3,142

7 5.0—10.0 8,715 9,316 7,241 5,558 4,873 5,214 3,964

8 10.0—20.0 4,180 2,819 1,530 1,029 773 622 590

9 20.0 and above 961 363 176 132 97 81 89

Total 49,506 68,625 94,697 1,06,528 1,21,376 1,37,156 1,36,989

Sr. No.

Size class (ha)

Area of operational holdings ('00 ha)

1970-71 1980-81 1990-91 1995-96 2000-01 2005-06 2010-11

(1) (2) (10) (11) (12) (13) (14) (15) (16)

1 Below 0.5 1,634 2,630 4,119 5,746 7,328 7,740 9,180

2 0.5—1.0 4,142 7,103 12,057 15,120 19,159 20,274 22,680

3 1.0—2.0 12,842 23,337 39,833 46,059 51,271 52,476 57,390

4 2.0—3.0 15,386 25,363 33,689 35,420 37,414 37,542 36,681

5 3.0—4.0 15,920 22,815 25,108 23,303 23,676 23,756 20,974

6 4.0—5.0 15,961 20,556 19,864 17,210 16,717 16,717 13,901

7 5.0—10.0 61,213 63,937 48,700 37,150 32,084 32,135 26,027

8 10.0—20.0 56,302 37,213 19,749 13,514 9,961 6,776 7,524

9 20.0 and above 28,394 10,662 6,129 5,274 3,418 2,634 3,314

Total 2,11,794 2,13,616 2,09,248 1,98,796 2,01,028 2,00,050 1,97,671

Sr. No.

Size class (ha)

Average size of holdings (ha)

1970-71 1980-81 1990-91 1995-96 2000-01 2005-06 2010-11

(1) (2) (17) (18) (19) (20) (21) (22) (23)

1 Below 0.5 0.24 0.27 0.25 0.26 0.27 0.24 0.25

2 0.5—1.0 0.74 0.76 0.75 0.75 0.75 0.69 0.74

3 1.0—2.0 1.46 1.51 1.46 1.45 1.42 1.26 1.42

4 2.0—3.0 2.46 2.47 2.41 2.40 2.37 2.21 2.37

5 3.0—4.0 3.46 3.47 3.44 3.44 3.41 3.17 3.42

6 4.0—5.0 4.46 4.47 4.44 4.44 4.42 4.14 4.42

7 5.0—10.0 7.02 6.86 6.73 6.68 6.58 6.16 6.57

8 10.0—20.0 13.47 13.20 12.91 13.13 12.89 10.89 12.75

9 20.0 and above 29.55 29.37 34.82 39.95 35.24 32.52 37.24

Total 4.28 3.11 2.21 1.87 1.66 1.46 1.44



101

ANNEXURE 7.5

AREA UNDER IRRIGATION IN THE STATE

('000 ha)

Sr. No. Year

Area irrigated Intensity of irrigated cropping

No. of irrigation

Wells ('000)

Net area irrigated per well

(ha.)

Gross cropped

area

Percentage of gross irrigated area to gross cropped area

Wells Other sources Net Gross

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 1960-61 . . 595 477 1,072 1,220 114 542 1.10 18,823 6.5

2 1970-71 . . 768 579 1,347 1,570 117 694 1.11 18,737 8.4

3 1980-81 . . 1,055 780 1,835 2,415 132 826 1.28 19,642 12.3

4 1990-91 . . 1,672 999 2,671 3,319 124 1,017 1.64 21,859 15.2

5 1995-96 . . 1,870 1,010 2,880 3,550 123 1,229 1.52 21,504 16.5

6 2000-01 . . 2,262 987 3,249 3,852 119 1,318 1.72 21,619 17.8

7 2001-02 . . 2,146 990 3,136 3,727 119 1,322 1.52 20,991 17.8

8 2002-03 . . 2,145 1,071 3,216 3,806 118 1,331 1.61 20,915 18.2

9 2003-04 . . 1,914 1,030 2,944 3,636 123 N.A. N.A. 22,190 16.4

10 2004-05 . . 1,942 1,001 2,993 3,665 125 N.A. N.A. 22,376 16.4

11 2005-06 . . 2,077 1,070 3,147 3,810 118 N.A. N.A. 22,556 16.9

12 2006-07 . . 2,109 1,137 3,246 3,958 122 N.A. N.A. 22,557 17.6

13 2007-08 . . 2,151 1,160 3,311 4,037 122 N.A. N.A. 22,655 17.8

14 2008-09 . . 2,115 1,140 3,255 3,970 122 N.A. N.A. 22,454 17.7

15 2009-10 . . 2,159 1,162 3,321 4,050 122 N.A. N.A. 22,612 17.9

16 2010-11 N.A. N.A. N.A. N.A. N.A. N.A. N.A. 23,175 N.A.




Note - (1) Details may not add up to the totals due to rounding.

(2) Intensity under Col. No. 7 is worked out by using the formula (Col. No. 6 ÷ Col. No. 5) x 100.

(3) Figures for the years 2003-04 to 2012-13 are provisional.

(4) As per the recommendations of SIT, various committees /sub-committees are formed to decide further line of action.

N. A. Not available


102

ANNEXURE 7.6

IRRIGATION & NON-IRRIGATION WATER CHARGES LEVIED, RECOVERY AND OUTSTANDING

(` crore)

Year Water charges levied Recovery Outstanding at the end of year

Irrigation Non-

Irrigation

Total Irrigation Non-

Irrigation

Total Irrigation Non-

Irrigation

Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

2000-01 74.48 362.60 437.08 41.23 153.99 195.22 223.39 571.30 794.69

2001-02 84.72 368.83 453.55 43.57 208.12 251.69 264.54 732.01 996.55

2002-03 83.17 360.68 443.85 42.02 335.50 377.52 303.79 751.99 1,055.78

2003-04 93.03 360.26 453.29 42.89 335.20 378.09 376.63 353.06 729.69

2004-05 78.69 418.44 497.13 45.78 402.57 448.35 415.59 378.59 794.18

2005-06 68.25 350.28 418.53 64.03 349.45 413.48 410.18 282.09 692.27

2006-07 90.70 408.75 499.45 74.72 420.26 494.98 427.01 245.82 672.82

2007-08 110.35 563.89 674.24 70.47 556.54 627.01 473.70 275.20 748.90

2008-09 112.95 695.37 808.32 71.05 602.11 673.16 531.10 466.38 1,004.61

2009-10 95.00 715.11 810.11 69.94 732.69 802.63 561.77 466.38 1,028.15

2010-11 96.24 670.46 766.70 79.03 666.87 745.90 745.90 468.62 1,047.90

2011-12 109.73 541.06 650.79 79.13 541.13 620.26 608.87 461.74 1,070.61

2012-13 82.98 670.12 753.10 63.10 443.05 506.15 618.78 656.52 1275.30

2013-14 70.37 536.67 607.04 57.57 457.20 514.77 631.49 728.24 1,359.73

Source – Water Resource Department, GoM.


103

ANNEXURE 7.7

LIVESTOCK AND POULTRY IN MAHARASHTRA STATE

('000)

Sr. No.

Year Cattle Buffaloes Sheep and goats

Other

live stock+

Total live

stock

Sheep and goats per hundred

hectares of grazing and

pasture land (No.)

No. of Livestock

per hundred

hectares of net area cropped

(No.)

Livestock per lakh of population

Total poultry$

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 1961 . . 15,328 3,087 7,273 360 26,048 512 144 66 10,578

2 1966 . . 14,729 3,042 7,326 352 25,449 522 140 57 9,902

3 1972 . . 14,705 3,301 8,038 317 26,361 491 164 52 12,217

4 1978 . . 15,218 3,899 10,199 326 29,642 650 162 51 18,791

5 1982 . . 16,162 3,972 10,376 409 30,919 673 175 48 19,845

6 1987 . . 16,983 4,755 12,068 449 34,255 950 189 48 24,839

7 1992 . . 17,441 5,447 13,016 489 36,393 940 202 46 32,187

8 1997 . . 18,071 6,073 14,802 692 39,638 1,104 223 50 35,392

9 2003 . . 16,738 6,084 13,624 612 37,058 1,016 213 36 34,596

10 2007 . . 16,184 6,073 13,301 397 35,954 1,064 206 37 64,756@

11 2012 . . 15,484 5,594 11,016 395 32,489 885 187 29 77,795@

Source - Livestock Census

Note - Details may not add up to totals due to rounding.

+ 'Other livestock' includes pigs, horses and ponies, mules, camels, donkeys.

$ Total poultry includes Turkey, Quail & other birds. @ Total poultry includes birds in poultry farm.

8

Industry & Co-operation


8. INDUSTRY AND CO-OPERATION

INDUSTRY 8.1 Maharashtra is one of the leading industrial states and occupies dominant position in the manufacturing sector of the country. The State has always remained in the forefront of economic development with the growth in industrial and services sectors as the driving force of the State’s economy. Proactive investment friendly government policies, opening up of various sectors for private investments in order to bridge demand-supply gap of infrastructure facilities as well as public finance, promising consumer market, productive human resource base, conducive business environment, etc. have contributed in ensuing industrial growth in the State. In order to boost industrial growth, the government has initiated comprehensive measures like reducing the number of approvals for business, single window investor facilitation through MAITRI (Maharashtra Industry, Trade & Investment facilitation cell), creation of e-platform for setting up of industries & new investments, repealing of the river regulation zone policy, additional FSI for industrial development in agriculture zone, etc. The State has focus on expansion of infrastructure & industrial smart cities, connectivity to industrial clusters, development of industrial parks, logistic parks, mega textile hubs, etc. Industrial Investment 8.2 The State has attracted highest number of proposals having maximum employment potential. Since August, 1991 to October, 2014, in all 18,709 industrial proposals with an investment of ` 10,63,342 crore were approved. Out of these, 8,376 projects (44.8 per cent) with an investment of ` 2,54,784 crore (23.9 per cent) with proposed employment of 10.95 lakh were commissioned and 2,115 projects with an investment of ` 88,086 crore & proposed employment of 3.03 lakh are under execution. Of the total proposals received in the country, the State’s share in number of proposals & investment is about 18 per cent and 10 per cent respectively. Approved industrial proposals covering industrial entrepreneurs memorandum (IEM), letter of intent (LoI) and 100 per cent export oriented unit (EOU) projects in selected states are given in Table 8.1.

8.2.1 The IT industry has attracted 441 proposals with highest investment of 3,82,766 crore (36 per cent), followed by fuel industry with an investment of 1,42,283 crore (13.4 per cent). These two industries accounted for almost 50 per cent of the total approved investment.

8.2.2 Of the total approved proposals, the major industries by number are 1) chemical & fertilizer (15.1 per cent), 2) textiles (10.6 per cent), 3) metallurgical (10.2 per cent), 4) sugar (8.1 per cent), 5) electrical & electronics (6.2 per cent), 6) processed food (5.6 per cent) and 7) photographic raw film & papers (5.2 per cent). These seven industries together accounted for 61 per cent of total approved and commissioned proposals. However, their share in investment was 28.8 per cent in approved proposals and 42.1 per cent in commissioned proposals. The industry groupwise projects approved and commissioned in the State are given in Table 8.2.

Table 8.1 Approved industrial proposals (IEM, LoI and 100% EOU) in selected states (August, 1991 to October, 2014)

Item Maharashtra Gujarat Tamil Nadu Andhra Pradesh $

Uttar Pradesh

All-India

Proposals (no.) 18,709 (17.98)

12,584 (12.10)

9,307 (8.95)

8,506 (8.18)

8,005 (7.69)

1,04,034

Investment ( ` crore) 10,63,342 (9.86)

13,18,050 (12.23)

5,11,983 (4.75)

9,39,766 (8.72)

3,15,172 (2.92)

1,07,80,449

Source : Directorate of Industries, GoM $ including Telangana state Note: Figures in parentheses show percentage to all-India


106

Foreign Direct Investment 8.3 Since August, 1991 to March, 2012, in all 4,246 Foreign Direct Investment (FDI) projects (20,643 at all-India level) amounting to ` 97,799 crore (` 4,25,811 crore at all-India level) were approved. Of these, 45 per cent were commissioned and 10 per cent are under execution with a share of investment of 51 per cent & eight per cent respectively. During 2011-12, in all 105 FDI projects with an investment of ` 5,454 crore were approved. The United States of America & Mauritius are the two prominent countries investing in industrial sector of the State with 14 and 13 per cent share respectively in total FDI. Exports from Maharashtra 8.4 The main products exported from the State are gems & jewellery, software, textiles, readymade garments, cotton yarn, metal & metal products, agro-based products, engineering items, drugs & pharmaceuticals and plastic & plastic items. To recognise the efforts put up by the exporters and to boost the exports, the State is taking initiatives like giving awards based on export performance and implementing space rent subsidy scheme for small scale industries for participation in international exhibitions. Exports from Maharashtra and India are given in Table 8.3.

Investment in Mega and Large Projects 8.5 The State has approved 417 mega and large projects during the period August, 1991 to 30th November, 2014 by way of MoU, with an investment of ` 3,38,003 crore and proposed employment of 3.67 lakh. Of these, 119 projects with an investment of ` 40,771 crore and proposed employment of 0.76 lakh were commissioned and 121 projects with an investment of ` 92,590 crore and expected employment of 1.14 lakh are under execution.

Table 8.2 Industry groupwise approved proposals and commissioned projects (August, 1991 to October, 2014)

Industry Group Approved proposals Commissioned projects

No. Investment (` crore)

No. Investment (` crore)

IT Industry 441 3,82,766 229 53,128 Metallurgical 1,900 99,849 931 36,481 Fuel 812 1,42,283 191 28,011Transportation 420 32,085 284 24,503 Chemical & Fertilizer 2,827 57,923 1,371 20,783 Textiles 1,981 49,202 926 15,747Photographic Raw Film & Papers 981 28,419 570 13,984 Industrial Machinery 846 23,576 496 7,877 Electrical & Electonics 1,161 21,584 673 7,647Sugar 1,521 37,364 216 7,253 Paper & paper products 531 14,561 261 7,214 Cement Gypsum 366 24,540 147 5,578Processed Food 1,038 11,957 433 5,286 Pharmaceuticals 838 14,904 490 4,233 Machine Tools/Ceramics/Misc.Inds. 456 7,934 280 4,089Engineering 344 12,367 189 3,980 Vegetable Oil & Vanaspati 372 16,040 202 2,282 Others 1,874 85,988 487 6,708Total 18,709 10,63,342 8,376 2,54,784 Source : Directorate of Industries, GoM

Table 8.3 Exports from Maharashtra and India

(`crore)

Year Maharashtra India

2009-10 2,28,184 8,45,125

2010-11 3,08,515 11,42,649

2011-12 3,94,005 14,59,280

2012-13 4,17,626 15,46,766

2013-14+ 2,88,384 10,68,089 Source : Directorate of Industries, GoM + upto October


107

Investment in Micro, Small and Medium Enterprises

8.6 The manufacturing and services categories of enterprises have been classified into micro, small and medium enterprises (MSMEs) based on their investments in plant & machinery for manufacturing enterprises and on equipments in case of enterprises providing services. As per fourth census of MSME 2006-07, as on 31st March, 2007, in all 86,635 MSMEs were working in the State with an investment of ` 14,859 crore and employment of 10.95 lakh. Upto December, 2014, in all 2,11,403 MSME units, with an investment of ` 50,637 crore, generating employment of 26.95 lakh were functioning. Yearwise Investment & employment in MSMEs and Divisionwise information of MSMEs is given in Table 8.4 & Table 8.5.

Financial Assistance to Industries 8.7 State level financial institutions like SICOM Ltd., Maharashtra State Financial Corporations and central level institutions like LIC of India, GIC of India, IFCI Ltd., SIDBI, etc. provide financial assistance to industries in the State. The information about the same is given in Annexure 8.1. Special Economic Zones 8.8 The State has adopted the Special Economic Zone (SEZ) policy with effect from February, 2006 to boost the economic growth. The State has received 236 SEZ proposals upto December, 2014. Of these, 124 SEZs were approved by the Central Government (formal approval 104 and in-principle approval 20) and 66 of them are notified. As on 31st December 2014, in all 24 SEZs were executed with total investment of ` 18,786 crore on an area of 3,059 ha which generated employment of about 1.31 lakh. The information of approved and notified SEZs are given in Table 8.6.

Table 8.4 Yearwise Investment & Employment in MSMEs

Year MSMEs

Investment (` crore)

Employment (in lakh)

2007-08 10,244 2,281 1.39 2008-09 11,682 3,295 1.71 2009-10 11,896 3,028 1.50 2010-11 14,496 5,563 1.87 2011-12 15,606 4,443 2.07 2012-13 16,136 5,455 2.06 2013-14 19,814 6,358 2.48 2014-15+ 24,894 5,355 2.92 Source: Directorate of Industries, GoM + upto December

Table 8.5 Divisionwise Information of MSMEs (upto December, 2014)

Division MSMEs Per cent share

Employment (in lakh)

Per cent share

Mumbai 21,895 10.4 3.66 13.6 Konkan (Excl. Mumbai)

34,613 16.4 5.84 21.7

Nashik 24,279 11.5 2.97 11.0 Pune 83,033 39.3 9.42 34.9 Aurangabad 14,859 7.0 1.70 6.3 Amravati 10,642 5.0 1.01 3.8 Nagpur 22,082 10.4 2.35 8.7 Total 2,11,403 100.0 26.95 100.0 Source: Directorate of Industries, GoM

Table 8.6 Approved and notified SEZs (upto December, 2014)

Division No. of SEZ Area (ha) Employment (lakh) Investment (` crore) Approved Notified Executed Approved Notified Executed Approved Notified Executed Approved Notified Executed

Konkan 61 29 5 16,446 2,453 261 35.87 9.84 0.46 83,503 33,536 4,487 Pune 36 21 14 4,252 1,784 724 10.63 6.17 0.83 42,095 34,980 9,682 Nashik 6 1 0 1,249 1,007 0 2.12 1.25 0 2,883 1,380 0 Aurangabad 11 7 3 3,448 785 375 1.37 0.31 0.01 3,655 1,775 830 Amravati 3 3 0 1,316 1,316 0 0.40 0.40 0 2,776 2,776 0 Nagpur 7 5 2 2,997 1,887 1,699 5.46 3.92 0.01 8,819 4,172 3,787 Total 124 66 24 29,708 9,232 3,059 55.85 21.89 1.31 1,43,731 78,619 18,786 Source : Directorate of Industries, GoM


108

8.9 Total 23 SEZs were de-notified or withdrawn. The details of the loss of investment and employment are given in Table 8.7.

IT Parks 8.10 Maharashtra Industrial Development Corporation (MIDC), CIDCO and Software Technology Park of India have developed 37 public IT parks. In all 494 private IT parks have been approved, of which 29 developers withdrew their LoI due to recession at international level. Out of 465 IT parks, 144 have started functioning with an investment of ` 3,332 crore and proposed employment of about 4.44 lakh. The remaining 321 IT parks with proposed investment of ` 8,955 crore have been given LoI and are expected to generate 11.94 lakh employment opportunities. The private IT parks are located in Pune (166) followed by Greater Mumbai (158), Thane (128), Nagpur (5), Nashik (4), Aurangabad (3) and Wardha (1) districts. During 2014-15, total 15 private IT parks were approved.

Bio - Technology Parks 8.11 Bio-Technology (BT) Policy was declared by the State in 2001. Two Public BT parks are developed in the State at MIDC Jalna and MIDC Hinjewadi (Pune). Upto December, 2014, total 50 MSME and 16 large units are registered with an investment of ` 261 crore and ` 1,120 crore respectively. Co-operative Industrial Estates 8.12 The State has undertaken a programme of developing industrial estates in areas other than MIDC on a co-operative basis. The State Government is providing contribution to share capital and technical guidance for establishing industries. To meet out the cost of establishing co-operative industrial estates, the funding pattern is 20 per cent of project cost from the State, 60 per cent loans to be raised from financial institutions and remaining 20 per cent is the contribution of the members of the society as share capital. As on 31st December, 2014, total 142 co-operative industrial estates were sanctioned, of which 102 are functioning, 34 estates are yet to be commissioned and remaining six are in liquidation. The State has provided financial assistance to 93 co-operative industrial estates. At the end of December, 2014, in 102 co-operative industrial estates, 7,222 units were in operation with 1.37 lakh employment.

Package Scheme of Incentives

8.13 In order to encourage the dispersal of industries to the industrially less developed areas, the GoM has been giving a package of incentives for new/expansion units located in such regions.

Table 8.7 Loss of Investment and Employment in De-notified and Withdrawn SEZs (upto December, 2014)

Region De-notified Withdrawn No Area

(ha) Loss of


Loss of Employment

(lakh)

No Area (ha)

Loss of Investment (` crore)

Loss of Employment

(lakh)

Konkan 3 33 1,140 1.28 5 262 1,467 0.53 Pune 2 20 621 0.29 7 397 11,220 1.90 Nashik -- -- -- -- -- -- -- -- Aurangabad -- -- -- -- 3 152 387 0.20 Amravati -- -- -- -- -- -- -- -- Nagpur 2 212 2,309 0.43 1 637 1,300 0.05 Total 7 265 4,070 2.00 16 1,448 14,374 2.68

Source : Directorate of Industries, GoM


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The scheme was amended from time to time and the State has declared Package Scheme of Incentives-2013(PSI), which will remain in operation from April, 2013 to March, 2018. Eligible units in the private sector, state public sector/joint sector, co-operative sector and only mega projects of central public sector are considered for providing incentives under PSI-2013. Under the scheme during 2014-15 upto December, an amount of ` 1,762 crore was disbursed as an incentive to eligible MSMEs, large scale industries and mega projects. The disbursements under the package scheme of incentives are given in Table 8.8.

8.14 Disbursement of industrial promotion subsidy & other incentives under PSI to mega, large projects and MSMEs in the last three years are given in Table 8.9.

Industrial Cluster Development Programme

8.15 As a key strategy for enhancing the productivity and competitiveness of MSMEs, GoI has announced scheme for development of potential clusters to facilitate deployment of available resources for effective implementation and more sustainable results in medium to long term.

8.16 Micro Small Enterprises - Cluster Development Programme (MSE-CDP): GoI has modified MSE-CDP scheme for micro & small enterprises in February, 2010. Under this scheme, GoI gives financial support as grant-in-aid to establish Common Facilities Centre (CFC) and infrastructure development to enhance the productivity & competitiveness of the clusters. CFC includes R & D facilities, packaging centre, testing centre, training centre, Common Effluent Treatment Plants (CETP), common processing centre, etc. The scheme is implemented by the Special Purpose Vehicle (SPV) under Public Private Partnership (PPP) mode. GoI has primarily approved 40 cluster projects which are under different intermediate stages like, preparation of detailed project report (DPR), purchase for CFC equipments, operationalisation of CFC, etc. Upto March, 2014, the total grants of ` 23.92 crore and during 2014-15 upto January, grants of ` 22.22 crore were sanctioned & released by GoI under this scheme.

Table 8.8 Disbursements under package scheme of incentives

( crore)

Year Disbursement

2010-11 700 2011-12 2,366 2012-13 2,480 2013-14 2014-15+

2,250 1,762

Source: Directorate of Industries, GoM + upto December

Table 8.9 Industrial promotion subsidy and other incentives under PSI (` crore)

Item Disbursement

2012-13 2013-14 2014-15 + Industrial Promotion subsidy Mega Projects 2,175 2,009 1,530 Large Scale Industries 116 49 85 MSMEs 78 92 75 Other Incentives Large Scale Industries 19 47 33 MSMEs 92 53 39 Total 2,480 2,250 1,762

Source: Directorate of Industries, GoM + upto December


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8.17 Industrial Infrastructure Upgradation Scheme: The scheme aims at enhancing competitiveness of industries by providing quality infrastructure through PPP in selected functional clusters. Central assistance upto 75 per cent of the project cost subject to a ceiling of ` 60 crore is given for each sanctioned and approved project. At present, five cluster projects are approved by GoI, of which three projects are completed and two projects are in completion stage. Under the scheme, upto March, 2014, grants of ` 168.55 crore and during 2014-15 upto January, grants of ` 21 crore are sanctioned and released by GoI.

Maharashtra Industrial Development Corporation

8.18 As on 31st March, 2014 about 90 per cent developed plots are allotted to entrepreneurs. Information regarding industrial units in MIDC is given in Table 8.10.

Maharashtra Small Scale Industries Development Corporation

8.19 The Maharashtra Small Scale Industries Development Corporation (MSSIDC) assists entrepreneurs for the development of small scale industries. The turnover of MSSIDC is given in Table 8.11.

Maharashtra State Khadi and Village Industries Board 8.20 The main functions of the Maharashtra State Khadi and Village Industries Board (MSKVIB) are to organise, develop and expand activities of Khadi and Village Industries (KVI) in the State. Financial assistance of ` 22.36 crore in the form of subsidy was given to KVI units in 2013-14 and ` 28.43 crore are proposed to be disbursed in 2014-15. Performance of KVI in the State is given in Table 8.12.

Table 8.10 Industrial units in MIDC (As on 31st March, 2014)

Division Units (no.)


Employment (lakh)

No. of plots

Percentage of allotted plots to developed

plots Developed Allotted

Mumbai 305 3,908 0.50 342 339 99.1 Konkan (Excl. Mumbai)

11,997 27,576 3.28 19,715 17,980 91.2

Nashik 7,538 6,293 0.69 11,296 10,426 92.3 Pune 9,754 51,844 4.21 19,176 17,231 89.9 Aurangabad 6,193 5,959 0.64 11,443 10,304 90.0 Amravati 1,825 3,168 0.25 4,820 3,610 74.9 Nagpur 3,258 14,298 0.78 7,168 6,386 89.1 Total 40,870 1,13,046 10.35 73,960 66,276 89.6 Source: MIDC, GoM

Table 8.11 Turnover of MSSIDC (` crore)

Item 2012-13 2013-14 2014-15+ Procurement of raw materials 30.19 -- -- Marketing assistance 198.33 164.07 39.74 Others 3.96 3.88 1.97 Total 232.48 167.95 41.71

Source : MSSIDC + upto November

Table 8.12 Performance of KVI units

Year Units assisted (lakh)

Value of production ( crore)

Employment(lakh)

2009-10 2.74 1,908 6.9 2010-11 2.18 1,470 4.3 2011-12 2.15 1,506 4.3 2012-13 2013-14+

1.91 1.93

1,376 1,495

3.7 3.4

Source : MSKVIB + upto February


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8.21 Under Artisan Employment Guarantee Scheme employment opportunities were provided to 2.15 lakh artisans in 2013-14. It is expected that during 2014-15, employment opportunities will be provided to 2.25 lakh artisans.

Maharashtra Tourism Development Corporation 8.22 Maharashtra Tourism Development Corporation (MTDC) is the nodal agency for implementation of tourism policy in the State. During 2013-14, under centrally sponsored scheme (100 per cent) for five projects ` 67.70 crore were sanctioned, ` 5.59 crore were released and an expenditure of ` 4.57 crore was incurred. During 2013-14, for six projects GoM has sanctioned ` 282.45 crore, released ` 72.90 crore and an expenditure of ` 40.93 crore was incurred.

Minerals 8.23 Amravati, Bhandara, Chandrapur, Gadchiroli, Nagpur and Yavatmal districts in Vidarbha region, Kolhapur & Satara districts in Western Maharashtra and Raigad, Ratnagiri, Sindhudurg & Thane districts in Konkan region have deposits of minerals like coal, limestone, manganese ore, bauxite, iron ore, dolomite, laterite, kyanite, fluorite (graded), chromite, silica sand, quartz, etc. The total potential mineral area in the State is about 58 thousand sq km, which is about 19 per cent of the State’s total geographical area. As on 31st March, 2014, total 290 mines of major minerals with 0.6 lakh employment are operational in the State. The total value of minerals extracted during 2013-14 was ` 7,047 crore, of which value of coal extracted was ` 5,578 crore (79 per cent). The production of major minerals alongwith their values is given in Annexure 8.2.

Index of Industrial Production 8.24 The growth of the industrial sector is measured using Index of Industrial Production (IIP). The present index of industrial production covers mining, manufacturing and electricity sectors. The Central Statistical Office (CSO) compiles and releases monthly all-India IIP. The average all-India IIP (base year 2004-05) has increased marginally from 168.3 in April-December, 2013 to 171.8 in April-December, 2014. As per this index, the average growth during April-December, 2014 stands at 2.1 per cent as against 0.1 per cent for the corresponding period of the previous year. Detailed information of IIP at all-India is given in Annexure 8.3. Groupwise Index of Industrial production in India is given in Table 8.13.

Annual Survey of Industries

8.25 The Annual Survey of Industries (ASI) covers all factories registered under Factories Act, 1948 and Bidi & Cigar establishments registered under Bidi & Cigar Workers (Conditions of Employment) Act, 1966. ASI 2012-13 provisional results reveal that among the states, Maharashtra is at the top position in terms of Gross value added, fixed capital and emoluments to employees with share of 19.6 per cent, 15.9 per cent and 19.8 per cent respectively at all-India level. In terms of number of factories, the State is at second position in the country with share of 13 per cent.

8.26 The contribution of the State in total value of output, working capital and in the Net Value Added (NVA) in the country was 16.9 per cent, 17.1 per cent & 20.3 per cent respectively. Selected indicators of industries are given in Table 8.14.

Table 8.13 Groupwise Index of industrial production in India

(Base year 2004-05=100)

Item Weight April to December Per cent

change 2013 -14 2014 -15@

General Index 100.00 168.3 171.8 2.1 Mining 14.16 120.3 122.4 1.7 Manufacturing 75.53 177.8 179.9 1.2 Electricity 10.31 164.0 180.4 10.0 Source : Central Statistical Office, GoI @ Quick estimates


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Table 8.14 Selected indicators of industries (` crore)

Particulars 2011-12 2012-13 * Maharashtra India Percentage

to India Maharashtra India Percentage

to India Industries (no.) 28,215 2,17,554 13.0 28,949 2,22,120 13.0Fixed capital 2,60,966 19,49,551 13.4 3,44,914 21,76,263 15.9 Working capital 86,932 5,88,794 14.8 1,04,255 6,10,393 17.1 Total output 10,05,378 57,76,024 17.4 10,19,164 60,42,325 16.9Total input 8,26,156 47,98,666 17.2 8,20,703 50,26,942 16.3 Gross value added 1,79,222 9,77,358 18.3 1,98,461 10,15,382 19.6 Net value added 1,56,766 8,36,703 18.7 1,74,614 8,60,243 20.3 Employment (in lakh) 13.21 104.38 12.7 12.33 100.49 12.3 Profit 78,488 4,51,630 17.4 92,565 4,30,321 21.5 Source : Central Statistical Office, GoI * Provisional

8.27 Major industries in terms of NVA during 2012-13 are 1) coke, refined petroleum products (25.4 per cent), 2) machinery & equipments, repairs & installation (12.4 per cent), 3) chemicals & chemical products (8.6 per cent) and 4) pharmaceuticals, medicinal chemical & botanical products (6.8 per cent). These industry groups accounted for 53.2 per cent NVA of all industries and 20 per cent of fixed capital during 2012-13. Important characteristics of industries in the State according to ASI are given in Annexure 8.4. 8.28 ASI 2012-13 reveals that per factory investment in fixed capital and net value added in the State are higher by 28.9 and 8.5 per cent respectively than the previous year. Important indicators are given in Table 8.15.

Table 8.15 Important indicators (` lakh)

Indicator 2011-12 2012-13*

Maharashtra India Maharashtra India a) Per factory Investment in fixed capital 925 896 1192 980 Value of goods & services produced 3,563 2,655 3,521 2,720 Net value added 556 385 603 387 Employment (no.) 47 48 43 45 b) Per worker Labour productivity 9.19 8.38 9.81 7.76 Net value added 11.86 8.02 14.16 8.56 Annual wages 1.29 0.96 1.44 1.1

Source : Central Statistical Office, GoI * Provisional


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CO-OPERATION 8.29 Co-operation plays a pivotal role in safeguarding interests of the people engaged in various economic and social activities. Maharashtra is the pioneer state in the country to initiate co-operative movement, which has made significant contribution to socio-economic development, particularly in employment generation and social integration. Initially, the movement was confined mainly to the field of agricultural credit, but later spread rapidly in other sectors. However, after globalisation, the movement is facing serious challenges like competition from multinationals, resource constraints, lack of professionalism, etc.

8.30 As on 31st March, 2014 there were about 2.30 lakh co-operative societies in the State, with about 509 lakh members. Performance of co-operative societies is given in Table 8.16 and series is given in Annexure 8.5.

Agricultural credit

8.31 Agricultural credit co-operative banks play a lead role in finance and promotion of agriculture & allied activities in the State. The Agricultural Co-operative bank’s structure in the State

Table 8.16 Performance of co-operative societies (` crore)

Particulars

As on 31st March Per cent Change 2013 2014*

Societies (no.) 2,30,673 2,30,295 (-)0.2 Members (lakh) 523 509 (-)2.7 Paid-up share capital 17,419 16,682 (-)4.2 Of which, State Govt. 3,177 3,348 5.4 Working capital 2,68,713 2,61,315 (-)2.8 Deposits 1,50,344 1,66,155 10.5 Gross loan 1,22,813 1,26,516 3.0 Societies in loss (no.) 59,801 54,599 (-)8.7 Amount of loss 5,087 4,739 (-)6.8 Loans outstanding 1,29,941 1,22,499 (-)5.7 Source: Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM. * Provisional


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is three-tier with Maharashtra State Co-operative Bank as the apex body at the State level, District Central Co-operative Bank at district level and the Primary Co-operative Credit Societies at village level. Performance of agricultural co-operative banks is given in Table 8.17.

8.32 Primary Agricultural Credit Societies (PACS) provide short-term agricultural credit mainly for seasonal agricultural operations. PACS include Farmers Service Societies and Adivasi Co-operative Societies. As on 31st March, 2014, about 53.2 per cent PACS were in loss. As compared to last year, number of PACS in loss has decreased by 1.4 per cent and number of loanee members has decreased by 3.8 per cent. Performance of PACS is presented in Table 8.18.

Table 8.17 Performance of agricultural co-operative banks (` crore)

Particulars As on 31st March Per cent change 2013 2014*

The Maharashtra State Co-operative Bank Ltd.

Members (no.) 2,000 2,000 0.0 Working capital 23,923 23,657 (-)1.1 Deposits 15,426 13,475 (-)12.6

Gross loans 13,733 16,060 16.9 Loans outstanding 11,605 10,731 (-)7.5 Overdues 1,825 1,420 (-)22.2

District Central Co-operative Banks (31) Members (lakh) 1.63 1.73 6.1 Working capital 72,610 77,782 7.1

Deposits 53,382 57,378 7.5 Gross loan 40,872 40,463 (-)1.0 Loans outstanding 40,195 40,357 0.4

Overdues 7,166 9,801 36.8

Maharashtra State Co-operative Agriculture Rural Multipurpose Development Bank Ltd. @

Members (no.) 827 827 0.0

Working capital 2,208 2,099 (-)4.9 Deposits 0.01 0.01 0.0 Gross loan 0.00 0.00 0.0 Loans outstanding 1,155 1,043 (-)9.7 Overdues 1,139 1,042 (-)8.5

District Co-operative Agriculture Rural Multipurpose Development Banks (29)

Members (lakh) 11.43 11.23 (-)1.7 Working capital 1,315 1,023 (-)22.2 Deposits 0.39 0.30 (-)23.1 Gross loans -- -- -- Loans outstanding 304 290 (-)4.6 Overdues 278 285 2.5 Source: Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM * Provisional @ Under liquidation, hence stopped advancing loans


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Dr. Punjabrao Deshmukh Interest Rebate Scheme

8.33 Interest subsidy is given to motivate farmers for timely repayment of the short term crop loan. Under this scheme, four per cent interest subsidy is given for the loan up to ` 0.25 lakh and two per cent interest subsidy is given for loan amount exceeding ` 0.25 lakh but less than ` three lakh. The farmer has to repay the loan by 30th June of each year. For 2013-14 an expenditure of ` 249.95 crore is incurred and 26.18 lakh beneficiaries are covered whereas in 2014-15 upto January, an expenditure of ` 38.29 crore is incurred and 4.55 lakh beneficiaries are covered.

Financial Assistance to Co-operative Lift Irrigation Societies 8.34 To encourage the co-operative lift irrigation societies, the government provides financial assistance of ` one crore or 25 per cent of project cost, whichever is less. During 2013-14 financial assistance of ` 2.12 crore was provided to 14 societies. Agro-Processing Co-operatives 8.35 Agro-processing co-operatives play an important role in the development of rural economy, ensuring reasonable returns to the farmers and also in development of rural industry, thereby generating employment. The State provides financial assistance to societies for setting up agro processing units. Co-operative sugar factories, cotton ginning & pressing, spinning mills, handloom & powerloom, dairy societies & dairy unions and fisheries societies are the major constituents of agro-processing co-operatives.

Table 8.18 Performance of PACS (` crore)

Particulars As on 31st March Per cent

change 2013 2014*

Societies (no.) 21,238 21,185 (-)0.2

Members (lakh) 161 157 (-)2.5

Working capital 16,617 16,887 1.6

Own funds 2,901 2,824 (-)2.7

Share capital 1,973 1,939 (-)1.7

Of which, State Government 6 6 0.0

Loanee members (lakh) 36.41 35.01 (-)3.8

Of which percentage of 1) Marginal farmers (up to 1 ha) 28.3 28.3 NA

2) Small farmers (1 to 2 ha) 24.3 24.8 NA

Loans disbursed 8,547 8,567 0.2

Loans outstanding 10,710 10,753 0.4

Loans recovered 7,730 7,300 (-)5.6

Loans overdue 4,094 4,226 3.2

Societies in loss 11,435 11,279 (-)1.4 Source : Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM * Provisional NA Not Applicable


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8.36 There were 142 co-operative cotton ginning & pressing societies in the State as on 31st March, 2014. The contribution of the GoM to the share capital of these societies was 25 per cent. About 60 per cent societies were in loss. Performance of co-operative cotton ginning & pressing societies is given in Table 8.19.

8.37 There were 149 co-operative spinning mills in the State as on 31st March, 2014. The contribution of the GoM to the share capital of these societies was 83.3 per cent. About 37.6 per cent societies were in loss. Performance of co-operative spinning mills is given in Table 8.20.

8.38 There were 672 co-operative handloom and 2,136 powerloom societies in the State as on 31st March, 2014. The contribution of the GoM to the share capital of co-operative handloom and powerloom societies was 6.5 and 73.2 per cent respectively. About 48.4 per cent co-operative handloom and 55 per cent power loom societies were in loss. Performance of co-operative handloom & powerloom societies is given in Table 8.21.

Table 8.19 Performance of co-operative cotton ginning & pressing societies

(` crore)Particulars As on31st March Per cent

change 2013 2014* Societies (no.) 142 142 0.0 Of which, in production 105 110 4.8 Members ('00) 2,020 2,020 0.0 Share capital 8 8 0.0 Of which, State Govt. 2 2 0.0 Working capital 55 68 23.6 Raw cotton ginned (MT) 127 133 4.7 Societies in loss (no.) 85 85 0.0 Amount of loss 1 1 0.0


Table 8.20 Performance of co-operative spinning mills

(` crore) Particulars As on 31st March Per cent

change 2013 2014* Number of mills 148 149 0.7 Of which, in production 63 65 3.2 Members ('00) 5,398 5,398 0.0 Share capital 1,839 1,940 5.4 Of which, State Govt. 1,515 1,616 6.7 No. of spindles (lakh) 14.18 14.60 3.0 Value of Yarn produced 2,571 2,624 2.1 Mills in loss (no.) 58 56 (-)3.4 Amount of loss 875 773 (-)11.6


Table 8.21 Performance of co-operative handloom & powerloom societies (` crore )

Particulars As on 31st March

Handloom Per cent change

Powerloom Per cent change 2013 2014* 2013 2014*

Societies (no.) 670 672 0.3 1,880 2,136 13.6

Members ('00) 830 944 13.7 568 619 9.0

Share capital 80.00 77.00 (-)3.8 121.15 130.75 7.9

Of which, State Government 6.00 4.97 (-)17.2 94.35 95.67 1.4

No. of looms ('000) 326 228 (-)30.1 302 288 (-)4.6

Production value 50 77 54.0 85 70 (-)17.6

Societies in loss (No.) 370 325 (-)12.2 1183 1175 (-)0.7

Amount of loss 14 12 (-)14.3 7.25 6.68 (-)7.9



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Sugar Factories 8.39 Of the total sugar factories in the country, 31 per cent are located in the State followed by 23 per cent in Uttar Pradesh. As on 31st March, 2014, out of the total sugar production in the country, the share of State was 32 per cent followed by 27 per cent of Uttar Pradesh. Performance of co-operative sugar factories is given in Table 8.22.

Dairy 8.40 At the end of March, 2014, there were 26,577 co-operative dairy societies and 78 co-operative dairy unions in the State. About 46.3 per cent co-operative dairy societies and about 43.6 per cent dairy unions were in loss. Performance of co-operative dairy societies and dairy unions is given in Table 8.23.

Table 8.23 Performance of co-operative dairy societies and dairy unions (` crore)

Particulars

As on 31st March

Co-operative dairy societies Co-operative dairy unions

2013 2014* Per cent change 2013 2014* Per cent

change Societies (no.) 26,527 26,577 0.2 76 78 2.6 Members (lakh) 10.44 11.18 7.1 0.81 0.82 1.2 Share capital 9.81 10.35 5.5 86.35 89.60 3.8 Working capital 23.47 27.71 18.1 73.49 86.08 17.1 Milk procured (value) 287.20 306.96 6.9 659.63 712.02 7.9 Milk & milk products sold (value)

381.97 405.23 6.1 890.50 930.70 4.5

Societies in loss (no.) 13,586 12,310 (-)9.4 35 34 (-)2.9 Amount of loss 19.09 22.03 15.4 80.56 86.30 7.1


Table 8.22 Performance of co-operative sugar factories

Particulars As on 31st March Per cent change 2013 2014*

Registered co-operative factories (no.) 202 202 0 Factories in production (no.) 108 96 (-)11.1

Members (’00) 24,500 26,340 7.5 Share capital of State Govt. (` crore) 1211.69 1244.30 2.7 Average capacity (TCD # lakh MT) 3.34 3.22 (-)3.6 Sugarcane crushed (lakh MT) @ 504.63 486.72 (-)3.6 Average sugarcane price (`/MT) a) Purchased (FRP) 1,700 2,100 23.5 b) Actual paid by factories 2,450 2,467 0.7 Sugar produced (lakh MT) @ 58.40 56.52 (-)3.2 Average extraction (per cent) 11.57 11.61 0.3 Molasses (lakh MT) 36.40 27.05 (-)25.7 No. of factories having : a) Distillery plants 68 69 1.5 b) Co-generation plants 39 46 18.0 Electricity generated (Million units) 628 827 31.7

Factories in loss (no.) 38 NA -- Source : Office of Sugar Commissioner, GoM * Provisional # TCD Tonnes Crushed per Day @ for October to September FRP Fair Remuneration Price NA Not Available


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Fisheries 8.41 There are 3,391 primary fisheries co-operative societies, 16 fisheries co-operative unions and two federations working in the State as on 31st March, 2014. Number of members in these institutions is 3.40 lakh with working capital of ` 248.16 crore. These societies sold fish and fish products worth ` 519.13 crore in 2013-14, as against ` 441.48 crore in 2012-13.

Co-operative Marketing Societies

8.42 Co-operative marketing societies have a three-tier organisational structure. The Maharashtra State Co-operative Marketing Federation Ltd. is the apex body. The District Co-operative Marketing Societies and the Primary Co-operative Marketing Societies are functioning at district and village level respectively. About 36 per cent co-operative marketing societies were in loss at the end of March, 2014 as compared to 34 per cent by the end of March, 2013. Performance of co-operative marketing societies is given in Table 8.24.

Non-Agricultural Credit Societies 8.43 As on 31st March, 2014, there were 509 urban co-operative banks, 14,849 urban co-operative credit societies and 7,379 salary earners’ co-operative credit societies in the State. About 23 per cent of the total non-agricultural credit societies were in loss. Performance of non-agricultural credit societies is given in Table 8.25.

Urban Co-operative Banks 8.44 Out of the 1,606 total urban co-operative banks in the country, 32 per cent are located in the State. As on 31st March, 2014, in all 105 banks in the State are under liquidation. The Deposit Insurance Credit Guarantee Corporation has approved reimbursement of deposits up to ` one lakh (in insured banks) and the disbursement for 100 banks is in process. Three banks have obtained stay from court, one bank has made appeal to GoI and audit of remaining one bank is in process.

Other Co-operative Societies

8.45 As on 31st March, 2014, there were 94,373 co-operative housing societies in the State with 24.10 lakh members and 11,312 labour contract societies having 7.94 lakh members. There were 306 forest labour societies with 68,422 members of which, 186 (60.8 per cent) were in profit.

Table 8.24 Performance of co-operative marketing societies

(` crore ) Particulars As on 31st March Per cent

change 2013 2014* Societies (no.) 1762 1602 (-)9.1 Members (lakh) 14.70 13.81 (-)6.1 Share capital 91 75 (-)17.6 Of which, State Govt. 25 25 0.0 Working capital 1342 1320 (-)1.6 Sales (a) Agriculture produce 708 731 3.3 (b) Fertilizers 957 599 (-)37.4 (c) Seeds 50 43 (-)14.0 (d) Consumer goods 428 378 (-)11.7 Societies in loss (no.) 606 582 (-)4.0 Amount of loss 22 20 (-)9.1 Source : Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM * Provisional

Table 8.25 Performance of non-agricultural credit societies


change 2013 2014* Societies (no.) 22,899 22,737 (-)0.7Members (lakh) 213.49 214.65 (-)0.5Deposits 79,168 92,963 17.4Own funds 18,862 16,585 (-)12.1Share capital 7,315 6,512 (-)11.0 Of which, State Govt. 0.5 0.5 0.0Working capital 1,16,038 1,08,083 (-)6.9Loans advanced 57,398 59,279 3.3Loans outstanding 58,389 51,195 (-)12.3Loans overdue 8,346 7,645 (-)8.4Loans recovered 54,226 48,560 (-)10.4Societies in loss (no.) 4,885 5,228 7.0Amount of loss 620 601 (-)3.1Source : Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM *Provisional


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Co-operative Housing Finance Corporation 8.46 Maharashtra State Co-operative Housing Finance Corporation Ltd. is the central housing credit institution functioning in the State. Performance of Maharashtra State Co-op. Housing Finance Corporation Ltd. is given in Table 8.26.

Co-operative Consumer Federation 8.47 Maharashtra State Co-operative Consumer Federation is the apex body which controls the functions of the wholesale consumer stores working at district level. These wholesale consumer stores distribute goods to primary consumer stores working at village level. As on 31st March, 2014, besides the apex consumer federation, there were 160 wholesale consumer stores and 2,601 primary consumer stores working in the State. Performance of consumer federation, wholesale and primary co-operative consumer stores is given in Table 8.27.

Private Money Lenders 8.48 Apart from agriculture and non-agricultural credit societies, the State allowed private money lenders to provide loans to individuals. The licenses are issued by the Commissionerate of Co-operation. The information of private money lenders is given in Table 8.28.

* * * * *

Table 8.26 Performance of Maharashtra State Co-op. Housing Finance Corporation Ltd


change 2013 2014* Members (no.) 10,690 10,578 (-)1.1 Deposits 0.02 0.02 0.0 Working capital 103.52 95.19 (-)8.0 Gross loan 644 644 0.0 Loans outstanding 71.71 65.06 (-)9.3 Loans overdue 26.07 22.78 (-)12.6 Loans recovered 6.15 6.65 8.1 Source: Maharashtra State Co-op. Housing Finance Corporation Ltd. * Provisional

Table 8.27 Performance of consumer federation, wholesale and primary co-operative consumer stores

(` crore)

Particulars As on 31st March

Consumer federation Wholesale consumer stores Primary consumer stores2013 2014* 2013 2014* 2013 2014*

Number 1 1 167 160 2,662 2,601 Member (’00) 6 6 3,576 3,312 17,593 16,603 Share capital 1.65 1.65 17.08 16.92 34.11 30.27 Of which, State Government 1.14 1.14 3.37 3.19 0.82 1.00 Amount of loss 1.61 1.17 3.99 4.49 5.71 5.07 Consumer stores in loss (no.) 3# 3# 55 88 962 924 Source : Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM * Provisional # Branches

Table 8.28 Information of private money lenders

Particulars As on 31st July Per cent change 2013 2014*

License holders (no.) 10,607 10,761 1.5 New licenses issued (no.) 1,968 1,804 (-)8.3 Renewed licenses (no.) 8,819 8,925 1.2 Licenses cancelled (no.) 347 450 29.7 No. of loanee members (traders/non- traders/ cultivators)

8,45,695 8,51,564 0.7

Loans disbursed (` crore) 655.61 719.81 9.8 Source : Office of the Commissioner for Co-operation Registrar Co-operative Societies, GoM * Provisional


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ANNEXURE 8.1

FINANCIAL ASSISTANCE SANCTIONED AND DISBURSED BY FINANCIAL INSTITUTIONS TO INDUSTRIES IN MAHARASHTRA

(` crore)

Sr. No.

Financial Institutions

1990-91 2000-01 2010-11 2013-14*

Sanctioned Disbursed Sanctioned Disbursed Sanctioned Disbursed Sanctioned Disbursed

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1 Industrial Finance Corporation of India Ltd.

407.77 251.93 275.60

288.49

3,610.00

2,937.01

2,460.00 2,672.52

2 Small Industries Development Bank of India

306.73 227.24 2,081.87

1,320.79

N.A. N.A. N.A. N.A.

3 Industrial Investment Bank of India Ltd.

33.54 25.54 576.59

560.27

N.A. N.A. N.A. N.A.

4 Export-Import Bank of India

N.A. N.A. N.A. N.A. 8,362.00

7,235.00

3,862.46 2,630.07

5 Life Insurance Corporation of India

254.55 110.58 5,150.65

3,919.12

20,746.94

19,345.27

21,583.00 16,539.00

6

General Insurance Corporation of India$

108.34 52.25 61.41

88.60

627.40

627.40

N.A. 972.89

7 Maharashtra State Financial Corporation

157.97 94.61 68.63 47.12 Nil Nil Nil Nil

8 SICOM Ltd. 85.40 68.87 593.00 463.00 4,947.00 5,340.00 3,457.00 3,041.00

9 Others# 3,391.38 1,961.03 61,220.09 35,886.75 -- -- -- --

Source - Financial institutions mentioned in this table

Note : 1) # Includes the financial assistance given by ICICI, IDBI, UTI which have stopped giving assistance to industries.

2) $ Includes Bonds of Financial Institutions and Government guarantee Bonds.

* Provisional N.A. – Not Available.


121

ANNEXURE 8.2

MINERALS PRODUCTION IN MAHARASHTRA

(Quantity : Thousand Tonne) (Value : ` lakh)

Sr. No.

Minerals Quantity/

Value 1961$ 1971$ 1980-81 1990-91 2000-01 2010-11 2013-14*

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1 Salt Quantity 384 472 540 229 148 180 145

2 Coal Quantity Value

856 186

2,085 745

5,770 6,681

16,848 47,244

28,754 2,10,192

36,932 5,08,249

34,175 5,57,777

3 Chromite Quantity Value

1 1

3 5

2 5

-- --

0.6 8

-- --

-- --

4 Iron ore Quantity Value

362 51

613 69

1,456 657

645 384

22 31

1,018 7,154

4,166 45,831

5 Limestone Quantity Value

55 2

363 33

715 163

5,135 1,968

6,066 5,266

10,431 15,647

11,695 25,729

6 Manganese ore Quantity Value

179 206

218 148

232 553

276 1,615

363 6,280

589 54,109

670 61,152

7 Kaolin (Natural) Quantity Value

2 0.13

3 0.16

5 1

3 1

0.2 0.29

-- --

-- --

8 Bauxite Quantity

Value 27 2

302 21

365 137

543 443

1,027 1,705

2,492 4,585

2,858 10,433

9 Dolomite Quantity Value

6 0.38

5 1

27 8

28 27

65 145

79 71

384 960

10 Silica sand Quantity Value

5 0.34

27 3

89 3

197 87

168 228

327 982

266 931

11 Fluorite (Graded)

Quantity Value

-- --

-- --

-- --

3 --

3 24

284 12,457

1 53

12 Laterite

Quantity Value

-- --

-- --

-- --

85 76

83 107

49 58

237 356

13 Kyanite Quantity Value

--

5 11

22 53

15 85

0.2 1

3 24

6 208

14 Others$$ Quantity Value

--

4 0.36

544 27

912 196

306 49

4,034 5,258

1,125 1,257

Source - (1) Directorate of Geology and Mining, Nagpur.

(2) Assistant Salt Commissioner, GoI, Mumbai (for salt only).

* Provisional

$ Figures are for calendar year.

$$ Others include minerals like Corundum, Clay, Pyrophyllite, Quartz, Sand (others), Sillimanite, fire clay and Shale


122

ANNEXURE 8.3

INDEX NUMBERS OF INDUSTRIAL PRODUCTION IN INDIA

(Base year 2004-05 = 100)

Sr.

No. Item Weight 2005-06 2006·07 2007-08 2008-09 2010-11 2012-13 2013-14 2014-15+

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

I General Index 100.00 108.6 122.6 141.7 145.2 165.5 172.2 172.0 171.8

II Mining and quarrying 14.16 102.3 107.5 112.5 115.4 131.0 125.5 124.7 122.4

III Manufacturing 75.53 110.3 126.8 150.1 153.8 175.7 183.3 181.9 179.9

Industry groups 1 Food products and Beverages 7.28 113.2 131.2 147.5 135.4 142.9 169.5 167.7 157.2

2 Tobacco products 1.57 101.0 102.9 98.4 102.7 104.1 109.2 110.2 107.3

3 Textiles 6.16 108.3 116.8 124.6 120.1 135.9 142.0 148.3 150.8

4 Wearing apparel, dressing and dyeing of fur

2.78 114.1 137.2 149.9 134.6 142.2 143.6 171.6 170.3

5 Luggage, handbags, saddlery, harness & footwear, tanning and dressing of leather products

0.58 90.9 104.0 110.0 104.4 114.3 127.1 133.7 145.0

6 Wood and products of wood and cork except furniture, articles of straw & plating

1.05 106.8 126.0 148.0 155.3 156.5 147.9 144.6 146.9

7 Paper and paper products 1.00 106.3 111.0 112.6 118.0 131.4 138.7 138.6 142.2

8 Publishing, printing & reproduction of recorded media

1.08 113.7 122.8 140.2 142.4 148.8 183.0 183.4 176.9

9 Coke, refined petroleum products & nuclear fuel

6.72 100.6 112.6 119.6 123.4 121.5 136.4 143.5 142.9

10 Chemicals and chemical products

10.06 101.0 110.4 118.4 115.0 123.1 127.3 138.6 137.0

11 Rubber and plastic products 2.03 112.3 119.6 135.7 142.6 185.2 185.0 181.1 185.9

12 Other non-metallic mineral products

4.31 107.8 119.5 130.6 134.9 151.4 161.6 163.3 167.0

13 Basic metal 11.34 115.5 132.6 156.3 159.0 176.7 195.8 196.4 212.7

14 Fabricated metal products (except machinery & equipment)

3.09 111.1 133.3 143.8 144.0 182.8 193.8 180.2 175.2

15 Machinery & equipment n.e.c. 3.76 126.1 150.9 185.0 171.0 256.3 230.0 219.2 210.4

16 Office, accounting & computing machinery

0.31 145.3 155.5 164.8 148.8 146.3 128.1 108.0 67.6

17 Electrical machinery & apparatus

1.98 116.8 131.6 373.0 530.8 472.1 369.2 422.6 497.0

18 Radio, T.V. and communication equipment & apparatus

0.99 122.7 312.8 604.2 726.7 911.5 1,003.7 730.1 353.7

19 Medical, precision & optical instrument, watches & clocks

0.57 95.4 104.8 111.4 119.8 107.8 117.1 111.1 105.3

20 Motor vehicles, trailers & semi-trailers

4.06 110.1 138.0 151.2 138.0 233.3 244.8 221.3 219.5

21 Other transport equipment 1.83 115.3 132.9 129.0 134.0 210.7 235.7 249.5 265.4

22 Furniture , manufacturing n.e.c.

3.00 116.2 111.7 132.7 142.5 141.2 131.5 113.3 110.8

IV Electricity 10.31 105.2 112.8 120.0 123.3 138.0 155.2 164.7 180.4

Source - Central Statistical Organisation, GoI.

+ April, 2014 to December, 2014


123

ANNEXURE 8.4

IMPORTANT CHARACTERISTICS OF INDUSTRIES IN MAHARASHTRA

(` crore) Industry group

(at two digit level) NIC 2008

Year No. of Ind.

Fixed capital

Working capital

Wages to workers

Total output

Material consumed

Total input

Net value added

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

(1) Cotton ginning, cleaning etc. (01)

2011-12 908 1,028 1,899 75 13,509 10,158 12,828 572

2012-13 952 1,020 9,491 62 13,663 10,627 11,892 1,663

(2) Extraction of salt (08)

2011-12 58 1 3 3 9 1 2 7

2012-13 50 7 706 1 28 4 25 2

(3) Food products and beverages (10,11)

2011-12 3,113 23,704 8,203 1,662 1,10,772 81,328 1,00,834 8,025

2012-13 3,077 27,577 9,301 1,783 1,19,991 86,303 1,09,710 8,286

(4) Tobacco products (12)

2011-12 138 771 637 136 3,465 1,650 2,085 1,311

2012-13 124 1,410 982 153 4,539 1,439 1,839 2,575

(5) Textiles (13) 2011-12 1,931 14,686 3,232 1,175 38,284 22,474 32,436 4,276

2012-13 2,000 15,224 3,738 1,179 38,754 17,740 27,070 10,151

(6) Wearing apparel (14)

2011-12 1,105 1,130 1,278 279 6,852 3,434 5,474 1,269

2012-13 1,093 6,631 1,054 350 6,106 2,604 4,587 1,359

(7) Tanning and dressing of leather (15)

2011-12 145 107 76 26 513 215 338 165

2012-13 126 115 107 33 652 333 497 142

(8) Wood and wood products (16)

2011-12 283 872 783 65 2,220 1,192 1,787 374

2012-13 290 262 (-)108 29 831 376 640 169

(9) Paper and paper products (17)

2011-12 937 5,164 1,501 247 9,192 6,035 7,738 1,113

2012-13 941 7,694 1,489 259 10,465 6,611 8,595 1,446

(10) Publishing and printing (18)

2011-12 954 3,976 (-)267 277 7,453 3,885 5,543 1,487

2012-13 995 3,713 480 307 7,638 3,629 5,877 1,376

(11) Coke, refined petroleum products etc. (19)

2011-12 190 9,992 3,120 425 1,35,057 1,00,311 1,05,642 28,783

2012-13 204 12,379 4,135 456 1,50,414 1,01,208 1,05,275 44,388

(12) Chemicals and chemical products (20,21)

2011-12 2,635 38,525 13,774 2,169 1,24,136 65,607 91,386 28,905

2012-13 2,789 37,109 22,910 1,965 1,20,575 68,100 90,592 26,829

(13) Rubber and plastic products (22)

2011-12 1,858 10,828 4,311 738 32,566 20,662 25,747 5,839

2012-13 1,731 13,752 11,704 864 34,572 23,907 30,260 3,341

(14) Other non- metallic mineral products (23)

2011-12 1,095 7,813 3,223 341 13,649 6,654 9,753 3,348

2012-13 1,073 7,752 2,714 362 17,124 9,201 13,050 3,360

(15) Basic metals (24)

2011-12 1,463 36,959 9,130 1,307 1,33,491 84,051 1,21,564 9,286

2012-13 1,514 73,270 10,171 1,415 1,24,202 93,325 1,18,406 2,779

(16) Fabricated metal (25)

2011-12 3,292 12,360 7,433 1,396 57,843 32,966 46,003 10,757

2012-13 3,571 12,269 7,965 1,423 40,156 23,083 31,607 7,462

(Contd.)


124

ANNEXURE 8.4 ( Contd.)

Industry group

(at two digit level) NIC 2008

Year No. of Ind.

Fixed capital

Working capital

Wages to workers

Total output

Material consumed

Total input

Net value added

1 2 3 4 5 6 7 8 9 10

(17) Office, accounting and computing machinery, Radio, T.V. and communication equipments and apparatus,Medical, precision and optical instruments (26)

2011-12 488 4,669 9,423 392 20,304 12,821 15,728 4,058

2012-13 489 4,555 8,805 344 18,744 11,127 14,375 3,820

(18) Electrical machinery and apparatus (27)

2011-12 1,366 8,314 3,782 778 40,287 24,437 32,937 6,420

2012-13 1,335 8,080 6,023 844 42,832 25,585 33,815 8,063

(19) Machinery and equipments repair & installation (28,33)

2011-12 2,235 16,921 14,435 1,684 72,103 34,718 49,539 21,021

2012-13 2,419 18,777 11,510 1,743 72,510 35,984 49,086 21,618

(20) Motor vehicles, trailers (29)

2011-12 1,299 28,692 (-)6,826 2,399 82,275 62,097 75,452 3,975

2012-13 1,331 29,637 697 2,595 86,294 62,405 74,622 8,359

(21) Other transport equipments (30)

2011-12 333 4,256 (-)1,411 461 28,540 20,087 23,085 5,063

2012-13 332 5,125 298 450 29,080 20,667 23,031 5,599

(22) Furniture (not elsewhere classified) (31,32)

2011-12 1,295 2,944 8,637 601 31,181 19,122 27,282 3,623 2012-13 1,344 4,610 7,902 667 38,872 23,749 31,654 6,904

(23) Others 2011-12 1,094 27,254 557 429 41,677 9,001 32,971 7,092

2012-13 1,169 53,947 (-)1,03,236 516 41,125 12,099 34,197 4,924

Total 2011-12 28,215 2,60,966 86,932 17,065 10,05,378 6,22,906 8,26,156 1,56,766

2012-13 28,949 3,44,914 1,04,255 17,801 10,19,164 6,40,105 8,20,703 1,74,614

Source - Annual Survey of Industries, Central Statistical Organisation, GoI.


125

ANNEXURE 8.5 DETAILS OF CO-OPERATIVE SOCIETIES IN MAHARASHTRA

Item 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13 2013-14* (1) (2) (3) (4) (5) (6) (7) (8)

I. Number of co-operative societies

(1) Apex and central- Agricultural and non- agricultural credit societies

29 31 34 34 34 34 35

(2) Primary Agricultural credit societies$

20,420 18,577 19,565 20,551 21,451 21,238 21,185

(3) Non-agricultural credit societies

2,964 5,474 11,291 22,014 23,434 22,899 22,737

(4) Marketing societies 410 423 931 1,115 1,719 1,762 1,602

(5) Agro-processing enterprises@

6,810 14,327 28,954 39,070 48,848 48,965 48,147

(6) Social services & other co-op. societies@

11,964 21,915 43,845 75,232 1,28,760 1,35,775 1,36,589

Total 42,597 60,747 1,04,620 1,58,016 2,24,306 2,30,673 2,30,295 II. Number of members

(In ’000)

(1) Apex and central- Agricultural and non- agricultural credit societies $$

70 1,014 1,485 1,371 247 177 186

(2) Primary Agricultural credit societies

3,794 5,416 7,942 10,125 15,001 16,097 15,701


2,438 3,759 9,302 18,467 21,618 21,349 21,465

(4) Marketing societies 282 471 745 840 1,337 1,470 1,381

(5) Agro-processing enterprises

959 2,124 3,974 6,339 8,010 6,369 5,502

(6) Social services & other co-op. societies

1,038 1,999 3,455 5,880 6,809 6,810 6,706

Total 8,581 14,783 26,903 43,022 53,022 52,272 50,941

III. Working capital (` crore)


613 1,831 8,806 39,267 89,719 98,844 1,03,633


343 527 1,851 6,988 18,987 16,617 16,887


168 1,209 7,508 66,887 1,04,814 1,16,038 1,08,083

(4) Marketing societies 39 188 340 1,518 1,300 1,343 1,320


219 1,029 4,588 13,288 28,717 29,902 25,886


107 426 1,191 6,492 4,897 5,969 5,506

Total 1,489 5,210 24,284 1,34,440 2,48,434 2,68,713 2,61,315

IV. Gross loan (` crore) (1) Apex and central-

Agricultural and non- agricultural credit societies

751 1,528 9,085 28,709 40,436 55,249 57,167


133 250 800 3,734 8,060 8,547 8,567


204 1,129 5,178 39,268 49,907 57,398 59,279

(4) Marketing societies 3 3 8 18 11 7 12


3 12 17 103 2,052 1,337 1,248


4 12 60 235 215 275 244

Total 1,098 2,934 15,148 72,067 1,00,681 1,22,813 1,26,517 (Contd.)


126

ANNEXURE 8. 5 ( Concld.)

Item 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13 2013-14*

(1) (2) (3) (4) (5) (6) (7) (8) V. Outstanding loans

(` crore)


478 1,137 5,889 23,120 42,385 53,026 52,196


284 384 1,310 5,308 12,024 10,710 10,753


105 731 4,594 35,908 47,863 58,389 51,195

(4) Marketing societies 2 4 9 182 5,032 4,988 5,019


6 30 69 236 3,724 2,185 2,610


8 25 191 2,899 834 643 726

Total 883 2,311 12,062 67,653 1,11,862 1,29,941 1,22,499

VI. Turnover-Value of produced goods sold (` crore)


NA NA NA NA NA NA NA


51 146 239 1,012 593 697 675


3 10 -- 38 76 NA NA

(4) Marketing societies 214 979 2,602 3,205 1,368 2,143 1,577


194 1,031 3,467 7,496 46,112 21,842 22,166


69 187 330 1,588 4,076 3,538 4,077

Total 531 2,353 6,638 13,339 52,225 28,220 28,495

Source - Office of the Commissioner for Co-operation and Registrar Co-operative Societies, GoM. Note - Figures upto 1990-91 are at the end of June.

* Provisional

$ Includes primary agricultural credit societies, primary land development banks and grain banks upto 1970-71. $$ Excludes Nominal Members. @ Lift Irrigation societies are classified in Social Services & Other Co-op. Societies category instead of 'Agro-processing' category since 2000-01.

NA Not Applicable.

9

Infrastructure


9. INFRASTRUCTURE

9.1 Infrastructure is an essential and basic component for functioning and growth of an economy. It mainly comprises of power, transport and telecommunication. The growth in infrastructure envisages the ultimate goal of effective delivery of high quality infrastructure services at affordable prices to the end users. The traditional role of the government as a ‘service provider’ is gradually and steadily shifting to that of ‘facilitator and regulator’. As a result, private participation in development of infrastructure is increasing. Though private sector is more efficient in use of resources, use of illegitimate or unethical means to maximize profit, less concern towards social sector and lack of proper regulatory mechanism over their practices are major challenges. Hence, the policy norms for the supply of basic infrastructural services drawn up with a consumer face, supported by appropriate code of conduct are necessary for both development of an economy and welfare of people. ENERGY

9.2 The energy sector mainly comprises of generation of electricity through non-renewable (coal, lignite, petroleum, natural gas, etc.) and renewable (wind, solar, small hydro, biomass, cogeneration bagasse, etc.) sources. Electrical power being the driving force of an economy, cost of power not only influences the cost of goods and services, but also day to day life of people. In India the electrical power sector has turned full cycle, from dominant private role at the time of independence, to increasing government role thereafter and again to inevitable role of private sector in current development. A brief account of the sector is given below.

Installed Capacity

9.3 The installed capacity has increased by 20 per cent during 2013-14, whereas the Central sector allocation to the State increased by 1.6 per cent over the previous year. The total installed capacity as on 31st March, 2014 in the State comprises of public sector 38.1 per cent, private sector 54.5 per cent (33.9 per cent non-renewable & 20.6 per cent renewable) and PPP (Ratnagiri Gas Power Project Ltd-RGPPL) 7.4 per cent. The sourcewise installed capacity is given in Table 9.1.

Table 9.1 Sourcewise installed capacity (MW)

Source

As on 31st March As on 31st December,

2014

Per cent change in 2013-14

over 2012-13

2013 2014

In the State 24,873 29,849 30,917 20.0

Thermal 13,946 17,206 18,166 23.4

Renewable 4,789 6,465 6,613 35.0

Hydro 3,066 3,066 3,066 0.0

Natural Gas 3,072 3,112 3,072 1.3

Central sector allocation

6,521 6,627 6,627 1.6

Source: MAHAGENCO, Tata Power, Reliance Infrastructure, MEDA (for renewable energy), MAHADISCOM , Central Electricity Authority (for Central sector allocation & private companies)


128

Electricity Generated

9.4 Total electricity generated (including renewable sources) in the State was 91,987 Million Units (MUs) during 2013-14 which was 4.4 per cent higher than the previous year. During 2013-14, the State has received 39,900 MUs electricity from the Central sector.

9.5 MAHAGENCO accounted for 49.5 per cent followed by Adani Power Ltd. (APL) 11.2 per cent, Tata Power 9.8 per cent, JSW Energy 8.1 per cent, renewable energy 7.5 per cent, Reliance Infrastructure 4.5 per cent, Wardha Power Company Ltd. (WPCL) 2.8 per cent, Emco Power 2.4 per cent, RGPPL 1.6 per cent and others 2.6 per cent of the total generation.

9.6 During 2014-15 upto December, the total electricity generated in the State was 78,488 MUs, 18.1 per cent higher than that for the corresponding period of 2013-14. During 2014-15 upto December, the State has received 32,170 MUs electricity from the Central sector. The sourcewise electricity generated is given in Table 9.2.

Electricity Purchased

9.7 During 2013-14, MAHADISCOM has purchased 1,00,115 MUs electricity costing ` 39,526 crore, as against 99,068 MUs electricity costing ` 38,858 crore in 2012-13. During 2014-15 upto December, 85,421 MUs electricity costing ` 34,627 crore was purchased. BEST has purchased 4,624 MUs electricity costing ` 2,932 crore during 2013-14 and 3,725 MUs electricity costing ` 2,149 crore during 2014-15 upto December.

Table 9.2 Sourcewise electricity generated (MU)

Source 2012-13 2013-14 2014-15+*

Per cent change in 2013-14

over 2012-13

In the State 88,139 91,987 78,488 4.4

Thermal 66,075 71,686 64,449 8.5

Natural Gas 10,242 6,055 4,083 (-) 40.9

Hydro 5,980 6,763 4,749 13.1

Renewable $ 5,842 7,483 5,207 28.1

Central sector receipt to State

34,382 39,900 32,170 16.0

Source: MAHAGENCO , Tata Power, Reliance Infrastructure, MAHADISCOM (for RGPPL, Central Sector Receipt and Renewable), Central Electricity Authority (figs of other private companies) + upto December * Provisional. $ including captive Note : 1 Unit = 1 Kilo Watt Hour

129


Electricity Consumed

9.8 Aggregate consumption of electricity in the State during 2013-14 was 1,02,989 MUs, higher by 2.3 per cent over the previous year and 77,652 MUs in 2014-15 upto December, which was 14.1 per cent higher than that for the corresponding period of 2013-14. The consumption of electricity by the industrial sector was largest (37.8 per cent), followed by domestic (23 per cent) and agriculture sector (21.1 per cent) in the State. These three sectors together accounted for 81.9 per cent of the total electricity consumption. Sectorwise Electricity consumed is given in Table 9.3.

9.9 Major sectorwise per capita ultimate consumption of electricity in India (2012-13) and Maharashtra (2012-13 & 2013-14) is given in Table 9.4. The time series data regarding installed capacity, electricity generated, sectorwise electricity consumed and per capita ultimate consumption of electricity is given in Annexure 9.1.

Table 9.3 Sectorwise electricity consumed (MU)

Sector 2012-13 2013-14 2014-15+*

Per cent change in

2013-14 over2012-13

Industrial 38,110 38,949 24,756 2.2

Domestic 22,831 23,679 20,133 3.7

Agriculture 20,984 21,725 14,469 3.5

Commercial 12,635 12,469 9,724 (-) 1.3

Public Services @ 3,576 3,634 3,064 1.6

Railways 2,389 2,389 1,842 0.0

Miscellaneous 140 144 3,664 2.9

Total 1,00,665 1,02,989 77,652 2.3

Source : MAHADISCOM, Tata Power, Reliance Infrastructure, BEST @ Public Lighting & Public Water Works + upto December * Provisional

Table 9.4 Per capita ultimate consumption of electricity

(Unit)

Sector India Maharashtra

2012-13 2012-13 2013-14

All Sectors 582.3 874.7 883.4

Industrial 205.8 331.2 334.1

Domestic 150.9 198.4 203.1

Agriculture 121.1 182.3 186.3

Source: Central Electricity Authority, GoI, MAHADISCOM, Reliance Infrastructure,

Tata Power, BEST


130

Electricity Tariffs

9.10 Maharashtra Electricity Regulatory Commission (MERC) has been set up for determination of Tariff, regulation of power purchase and procurement process of transmission and distribution utilities, promotion of competition, efficiency and economy in the electricity sector. Under the Electricity Act, 2003, the commission has been entrusted with additional functions of facilitation of intra-state transmission and wheeling of electricity, issue of licenses for electricity transmission, distribution and trading, promotion of cogeneration and renewable energy generation. Tariffs of electricity in 2014-15 are given in Table 9.5.

Table 9.5 Electricity Tariff 2014-15 (` per unit)

Category of user MAHADISCOM Reliance Infrastructure Tata Power BEST

LT I - Domestic/Residential

BPL

1.32

2.48

--

1.02

0-100 Units 4.32 4.06 2.70 7.47

101-300 Units 7.27 6.40 4.63 7.47

301-500 Units 9.08 6.99 7.71 7.47

Above 500 Units 9.86 9.10 9.23 7.47

LT II - Commercial/Non-Residential

(a) 0-20 kW

0-500 Units

Above 500 Units

(b) > 20 kW & <= 50 kW

7.07

10.89

10.11

12.62

8.58

8.58

10.76

11.25

8.36

8.36

9.29

9.51

12.60

12.60

13.67

14.18

LT III – Industry

below 20 kW load

5.32

8.11

7.55

11.56

LT IV – Industry

above 20 kW load

(a) 20-100 kW load

(b) Above 100 kW load

8.51

8.51

8.19

8.19

8.68

8.68

12.04

11.84

LT – Agriculture Pumps 2.59 -- -- --

LT - Street Lights (Public lighting)

(a) Grampanchayat and A,B & C class Municipal Councils

4.40

8.78

6.88

--

(b) Municipal Corporation Areas 5.09 8.78 6.88 11.18

HT I - Industry 7.68 8.15 8.18 11.22

HT VI – Railways

(a) 33/22/11/6.6 kV – All units 7.81 8.96 8.08 --

(b) 100 kV – All units -- -- 8.98 --

HT- Agriculture Pumps 3.44 -- -- --

Source: MERC -- Not applicable

131


Demand and Supply of Electricity 9.11 The capacity addition by various sources, improvement in the network infrastructure, reduction of Transmission & Distribution (T & D) losses and energy conservation measures have improved supply position. During 2013-14, the average peak demand of MAHADISCOM was 14,406 MW with load shedding of 576 MW. During 2014-15 upto December, the average peak demand was 15,966 MW with load shedding of 493 MW. The supply & shortfall of electricity at average peak demand is given in Table 9.6.

Transmission and Distribution Network Infrastructure 9.12 The contribution of MAHADISCOM to the distribution utilities in the State was 83.1 per cent followed by Tata Power and Reliance Infrastructure 6.3 per cent each and BEST 4.3 per cent for 2013-14.

9.13 Improvement in the T & D network infrastructure and reduction in the T & D losses (both technical & non-technical) is the ongoing process which involves measures like modernisation of Extra High Voltage (EHV) sub-stations, replacement of faulty meters, load reduction on overloaded HT & LT circuits by providing additional transformers and erection & commissioning of new sub-stations and lines under various schemes alongwith anti-theft drive undertaken by MAHATRANSCO and MAHADISCOM. The transmission capacity of MAHATRANSCO was 73,792 MVA with the network of 37,133 circuit km transmission lines and 520 sub-stations upto 2009-10 which has increased to 1,03,603 MVA with the network of 42,578 circuit km transmission lines and 608 sub-stations by 2013-14. During 2013-14, the transmission capacity of 1,950 MVA was added through the line length of 1,188 circuit km and 24 sub-stations. The losses are given in Table 9.7 and 9.8. Distribution network and the measures to curb the distribution losses are given in Table 9.9.

Table 9.8 Distribution and AT & C losses (per cent)

Licenses Distribution Losses AT & C Losses

2012-13 2013-14 2014-15+ 2012-13 2013-14 2014-15+ MAHADISCOM 14.67 14.00 14.20 18.68 17.76 -- Tata Power 1.26 1.10 1.29 1.26 1.08 1.39 Reliance Infrastructure 9.49 9.50 9.41 9.49 9.50 9.41

BEST 6.60 5.90 6.23 7.68 7.05 --

Source: MAHADISCOM, Tata Power, Reliance Infrastructure, BEST, MERC + upto December

Table 9.6 Supply & shortfall of electricity at average peak demand

(MW)

Year Average peak demand Supply Shortfall

2010-11 13,157 11,917 1,240 2011-12 14,043 12,841 1,202 2012-13 14,032 13,309 723 2013-14 14,406 13,830 576 2014-15+ 15,966 15,473 493

Source: MAHADISCOM + upto December

Table 9.7 Transmission losses (per cent)

Licenses 2012-13 2013-14 2014-15+

MAHATRANSCO 4.12 4.08 4.08

Tata Power 4.20 4.18 4.17

Reliance Infrastructure 4.12 4.09 4.08

Source : MAHATRANSCO, Tata Power, Reliance Infrastructure + upto November


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Table 9.9 Distribution network and measures to curb the distribution losses

Year

Distribution network (cumulative)

Installation of meters (cumulative)

Meter replacement

(no) Anti-theft drive

No. of sub-

stations

No. of distribution transformers

Lines in circuit

km

Feeders

Distribution Transformer

Centre

Cases detected

(no.)

Amount recovered(` crore)

2010-11 2,234 3,91,574 8,33,470 11,071 1,87,448 12,05,364 17,269 14.24

2011-12 2,514 4,39,653 8,70,830 13,032 2,33,754 12,95,775 47,633 28.26

2012-13 2,680 4,71,766 9,05,979 14,379 2,40,682 22,57,180 73,857 38.09

2013-14 2,815 4,93,566 9,25,944 16,401 2,51,392 19,66,764 46,887 22.36

2014-15+ -- -- -- 17,140 2,51,392 9,96,767 46,066 33.90 Source: MAHADISCOM + upto December

9.14 Village electrification and network improvement: The important schemes undertaken for village electrification and network improvement are given in Table 9.10.

Table 9.10 Village electrification and network improvement

Scheme Objective Unit Achievement

2013-14 2014-15+ Cumulative+ Bharat Nirman - Deendayal Upadhaya Gram Jyoti Yojna #

• Electrification of non-electrified 4,709 villages

no. -- -- 4,709

• Free electricity connections to rural BPL households

no. 19,672 3,104 12,10,566

Village Electrification Scheme through Renewable Energy (under State Plan)

• Electrification of small wadis/ padas with population less than 300 not covered under village electrification scheme of GoI.

no. 138 -- 1,160

Energisation of Agricultural pumps

• Energisation of agricultural pumps

no. 1,24,769 1,15,264

41,57,918

Single Phasing Scheme

• Village gaothans to be provided with total 18 hours (Single & Three Phase combined), of which 8 hours three phase

no. 0 0

14,947

Separate Feeder Scheme

• Separate feeders for gaothan and agricultural pumps

no. 588 252

17,062

Restructured Accelerated Power Development & Reforms Programme @

• Amt. released by Power Finance Corporation (PFC) (Part A, B & Supervisory Control and Data Acquisition (SCADA)/Data Management System (DMS) control centre)

` crore --

-- 763.42

• Expenditure incurred on (Part A, B & SCADA/DMS control centre)

` crore 617.38 642.49 1,459.85

Source: MAHADISCOM, MEDA + upto December, 2014 # erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana @ Towns and cities with population of more than 30,000 to be covered. The programme is in 2 parts viz. Part-A- Establishment of baseline data, fixation of accountability and Part B- Reduction of AT & C losses.

9.15 Out of total 41,095 inhabited villages (as per census 2001) 41,043 villages are electrified by non-renewable electricity through MAHADISCOM upto December, 2014 in the State.

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Capacity Addition 9.16 Thermal Power : MAHAGENCO has proposed following projects.

9.17 Renewable Energy: Wind, solar, biomass, biogas, sea waves, geo-thermal, etc. are the renewable, clean and eco-friendly energy sources. GoM has notified Maharashtra Energy Development Agency (MEDA) as the designated agency to co-ordinate, regulate and enforce the provisions of the Energy Conservation Act, 2001. MEDA is actively engaged in propagation & promotion of renewable energy and implementation of energy conservation programmes. 9.18 In line with GoI, GoM has adopted the policy of achieving the target of renewable purchase obligation upto 10 per cent. Accordingly, policies and incentives have been announced for grid connected electricity generation through renewable energy sources. The State ranks second in the country in terms of installed capacity of renewable power generation projects. Upto December, 2014 projects of 6,486 MW capacity have been installed. Potential and installed capacity of renewable energy is given in Table 9.12.

Table 9.11 Proposed projects of MAHAGENCO (MW)

Projects Capacity Anticipated commissioning Parali Unit-8 250 April, 2015. Chandrapur Unit-8 & 9 (500 MW each) 1,000 Unit-8 by April, 2015.

Unit-9 by August, 2015 Koradi Unit-8, 9 & 10 (660 MW each) 1,980 Unit-8 by May, 2015, Unit-9 by August, 2015

and Unit-10 by March, 2016 Bhusawal Unit-6 660 February, 2019 Nashik Unit-6 660 March, 2020

Paras Unit-5 250 December, 2018 Uran - Gas Based Combined Cycle Power Plant Block I and II (406 MW & 814 MW respectively)

1,220 --

Dondaicha Thermal Power Station Unit-1 to 5 ( 660 MW each)

3,300 --

Source : MAHAGENCO Note : Allocation of coal blocks has been cancelled vide Hon’ble Supreme Court order for some projects.

Table 9.12 Potential and installed capacity of renewable energy (MW)

Renewable energy source Potential Installed capacity (cumulative)

As on 31st March As on 31st December, 2014 2013 2014

Wind 9,400 3,006 4,080 4,354 Small Hydro Projects (SHPs) # 732 271 271 278 Bagasse co-generation 1,500 1,088 1,355 1,355 Biomass 781 170 190 190 Urban waste 287 0 3 3 Industrial Waste 350 24 26 28 Solar Thermal 35/sq.km$

50 230 278 Solar Photovoltaic (PV) 49/sq.km$

Total 13,050 4,609 6,155 6,486

Source : MEDA # SHPs (less than 25 MW capacity) installed by Water Resource Department $ Not included in total potential


134

9.19 Renewable energy sourcewise projects in the State are given below.

Wind Power: New potential sites have been identified after study carried out at different wind monitoring stations. Demonstration projects of 11.09 MW have been installed by MEDA in the State. The attractive policy and incentives announced by GoM have facilitated private investment of more than ` 20,400 crore in the wind power sector.

Solar Thermal & Solar Photovoltaic Power : Solar photovoltaic power projects of 278.25 MW have been commissioned in the State through MEDA upto December, 2014. Solar power projects of 130 MW capacity have been commissioned by MAHAGENCO. Solar power projects proposed by MAHAGENCO are given in Table 9.13.

Bagasse Co-generation Power: In all 81 bagasse co-generation projects have been commissioned as on 31st December, 2014 in the State. To encourage investors in this sector, GoI gives capital subsidy to co-gen projects based on boiler configuration and GoM also gives financial assistance.

Biomass Power: MEDA has conducted the biomass assessment studies in 39 talukas of the State with financial support of Ministry of New & Renewable Energy, GoI. As a result of the attractive policy for private participation, 18 biomass projects have been commissioned and 18 projects have been approved upto December, 2014.

Small Hydro Power Projects: Water Resource Department, GoM has installed SHPs of 278.4 MW capacity out of the total identified potential of 732 MW in the State. Under the Government hydel policy to boost the development of SHPs through privatisation, the GoM has finalised developers for 106 projects having capacity of 298.5 MW, of which 22 projects of 95.20 MW are commissioned upto December, 2014.

Table 9.13 Solar power projects proposed by MAHAGENCO ( MW)

Projects Capacity Anticipated commissioning

Shirshuphal, Tal. Baramati Dist. Pune 14 March, 2015

Kaudgaon, Dist .Osmanabad Phase I 50 2015-16

Sakri, Dist.Dhule 25 2016

Source : MAHAGENCO


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TRANSPORT AND COMMUNICATION

9.20 Transport and communications are vital for uniting markets and people. It is difficult to conceive of robust economic growth capable of creating jobs and wealth without an efficient transport system that allows full advantage to be taken of the internal market and globalised trade. The transport system comprises of several modes like roads, railways, water and air transport. The main components of communication systems are postal services, telephones and internet services.

Transport

Road Network

9.21 The road network consists of national highways, major state highways, state highways, major district roads, other district roads, village roads and internal city roads. The road development agencies in the State are Public Works Department (PWD) of the State Government, Zilla Parishads (ZP), Forest Department, Municipal Corporations, Municipal Councils, Nagar Panchayats (NP), Cantonment Boards (CB), Maharashtra State Road Development Corporation (MSRDC), Maharashtra Industrial Development Corporation (MIDC), City & Industrial Development Corporation (CIDCO) and Mumbai Metropolitan Region Development Authority (MMRDA).

9.22 Road Development Plan 2001-21 is being implemented in the State with a target to develope 3.37 lakh km roads. The total road length maintained by PWD and ZP (excluding internal road length maintained by local bodies) at the end of March, 2014 was 2.64 lakh km, of which surfaced road length was 2.33 lakh km (88.5 per cent). As on 31st March, 2014 more than 99 per cent villages were connected by all-weather roads and fair-weather roads, however, in all, 250 villages in the State did not have road connectivity. During 2013-14, an outlay of ` 4,450 crore was approved and an expenditure of ` 3,108 crore was incurred. The road length maintained by PWD and ZP is given in Table 9.14, the details of yearwise road length by type of road in the State are given in Annexure 9.2 and districtwise road length according to breadth in 2013 & 2014 is given in Annexure 9.3.

Table 9.14 Road length maintained by PWD and ZP (km)

Statutory Development

Board

As on

31st March

Type of roads

National Highways

Major State

Highways

State Highways

Major District Roads

Other District Roads

Village Roads

Total

Vidarbha 2013 883 2,142 7,742 11,405 13,495 26,185 61,852

2014 1,298 2,137 9,727 11,478 14,768 26,511 65,919

Marathwada 2013 795 1,757 6,316 13,775 8,779 22,370 53,792

2014 1,297 1,757 7,778 11,527 12,251 24,720 59,330

Rest of Maharashtra 2013 2,698 2,795 13,470 25,076 25,299 58,190 1,27,528

2014 3,263 2,443 16,458 27,227 25,742 63,326 1,38,459

Total 2013 4,376 6,694 27,528 50,256 47,573 1,06,745 2,43,172

2014 5,858 6,337 33,963 50,232 52,761 1,14,557 2,63,708

Source: PWD, GoM


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Graph 9.4 : Achievement of road development plan (2001-21)

2,16,9462,31,430 2,41,472

2,63,708

150

200

250

300

350

2000-01 2005-06 2010-11 2013-14

Year

Road

lean

gth

('000

km)

Total road leangthTarget as per road development plan (km)

337

Pradhan Mantri Gram Sadak Yojana

9.23 The primary objective of Pradhan Mantri Gram Sadak Yojana (PMGSY) is to provide all-weather road connectivity to the un-connected habitations in the rural areas with a population of 500 & above (250 & above for tribal areas). A target of 24,439 km of road length for connecting 8,315 habitations in the State has been set under PMGSY. As against the target, 22,629 km of road length has been created by connecting 7,972 habitations, upto 31st December, 2014. Cumulative road length constructed & habitations connected under PMGSY since inception are given in Table 9.15 and the physical & financial achievement of PMGSY are given in Table 9.16.

9.24 The GoI has sanctioned PMGSY-II for the states which have completed 100 per cent target of new connections and 75 per cent target of upgradation. Under this programme only upgradation of roads can be undertaken. This is being implemented in the state since 2013 with the share of GoI and GoM 75:25 & 90:10 in non-tribal and tribal areas respectively. A target of 2,620 km road length has been set by GoI for the State.

Maharashtra State Road Development Corporation

9.25 MSRDC has completed 20 projects incurring an expenditure of ` 7,018 crore upto December, 2014. The total toll collected from the partially and fully completed projects upto December, 2014 was ` 6,672 crore as against the total expenditure of ` 8,566 crore. On-going projects of MSRDC are given in Table 9.17.

Table 9.15 Cumulative road length constructed and number of habitations connected under PMGSY since inception

Statutory Development

Board

Physical Target Cumulative Physical Achievement +

Road length ( km)

Habitations(no.)

Road length ( km)

Habitations connected

(no.) Vidarbha 7,782 2,921 7,167 2,674

Marathwada 5,026 1,863 4,891 1,809

Rest of Maharashtra

11,631 3,531 10,571 3,489

Total 24,439 8,315 22,629 7,972

Source: RDD, GoM + upto December, 2014

Table 9.16 Physical and financial achievement of PMGSY

Year Number of habitations connected

Road length achieved (km)

Expenditure incurred (` crore)

2013-14 203 449 384.20

2014-15+ 129 183 374.73

Source: RDD, GoM + upto December, 2014


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Mumbai Metropolitan Region Development Authority

9.26 Mumbai Metropolitan Region (MMR) comprises of area under eight municipal corporations, 11 municipal councils and more than one thousand villages of Thane & Raigad districts. MMRDA has undertaken various projects in MMR. Mumbai Metro Rail project is the Mass Rapid Transport System project being implemented on Public Private Partnership (PPP) basis. Transport projects in MMR are given in Table 9.18.

Table 9.17 On-going projects of MSRDC upto December, 2014

Name of project Estimated

project cost (` crore)

Expenditure (` crore)

Expected year of completion

Improvement of Nagpur-Aurangabad-Sinnar-Ghoti Road 722 800.49 2014-15

Road Works in Nagpur 422 460.90 2014-15

Road Works in Aurangabad 142 233.22 2015-16

Widening of Nagpur-Katol-Jalalkheda Road 31 3.23 2014-15

Integrated Road Development Program – Achalpur 40 0.11 NA

Mass Rapid Transport System – Nagpur NA 2.39 NA

Mass Rapid Transport System – Thane NA 7.36 NA

Versova- Bandra Sea Link Project 4,419 11.60 NA

Modernisation of Border Check Post 1,000 42.96 NA

Water Transport Project 1,390 14.08 NA

Western Freeway Sealink 4,143 14.32 NA

Mumbai Urban Transport Project(MUTP) 472 321.06 2014-15

Mumbai Urban Infrastructure Project (MUIP) 393 167.87 2014-15

Extended – MUTP 2,065 426.39 2014-15

Increasing capacity of Mumbai-Pune Express Way (MPEW) 5,000 3.17 2014-15

Way side amenities on MPEW 200 1.68 2014-15

Pedder Road Flyover 380 -- 2015-16

Source: MSRDC NA Not Available


138

Table 9.18 On-going transport projects in MMR (` crore)

Name of project Cost of Project

Expenditure upto

December, 2014

Current status

Expected year of completion

Mumbai Metro Rail Project :

(Four phases, 119.5 km)

Phase-I : Versova-Andheri-Ghatkopar (14 km)

2,356

3,653.00

Completed and opened for public on 8th June, 2014

May, 2014

Phase II : Dahisar-Charkop-Bandra-Mankhurd (40 km)

25,607 -- Proposal was submitted for approval

NA

Phase III : Colaba-Bandra-SEEPZ (33.5 km)

23,136 35.34 Appointment of general consultant in final stage

2020-21

Phase IV : Wadala-Ghatkopar-Thane-Kasarwadavli (32 km)

19,097 -- Proposal was submitted for approval

NA

Mumbai Mono Rail Project: Wadala to Chembur & Sant Gadge Maharaj Chowk (Jacob circle) to Wadala (20 km)

2,460 2,161.00 Phase I Wadala to Chembur completed

Phase II Sant Gadge Maharaj Chowk (Jacob circle) to Wadala 85 per cent work completed

January, 2014

2015

MUIP : Roads, Flyovers, Subways, etc. 3,207 4,583.73 18 roads completed, remaining work in progress

2017

EXTENDED MUIP: Project to complement the MUIP.

Phase- I & II : 35 sub-projects are undertaken. (276 km roads, 14 flyovers, 3 creek bridges and 2 ROB)

2,607

1,487.17

61 km roads & four flyovers completed, remaining works in progress

2016

Phase –III : 17 sub- projects (32 bridges, 3 tunnels & 133 km roads)

3,629 -- Preliminary work in progress 2016

Multi-Modal Corridor from Virar to Alibaug: Construction of freeway having eight lanes for the vehicles besides dedicated lanes for buses (140 km)

9,500@

6.26 Preliminary work in progress 2016

Mumbai Trans – Harbour link : Link from sea front at Sewri to Nhava (22 km)

9,630 7.82 Preliminary work in progress 2021

Source: MMRDA MUTP: Mumbai Urban Transport Project, MUIP: Mumbai Urban Infrastructure Project @ Excluding land acquisition cost NA Not Available


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Surface Transport Motor Vehicles

9.27 The total number of motor vehicles on road in the State as on 1st January, 2015 was 2.5 crore (21,152 vehicles per lakh population), showing an increase of 9.1 per cent over previous year. Of the total vehicles in the State, about 24.5 lakh vehicles (9.8 per cent) were in Brihanmumbai. The number of vehicles per km road length in the State is 95. The categorywise number of motor vehicles on road are given in Table 9.19 and yearwise series of motor vehicles on road are given in Annexure 9.4.

9.28 The number of valid motor driving licenses in the State at the end of March, 2014 was 2.77 crore, showing an increase of 6.9 per cent over the previous year. The number of learning licenses issued in the State during 2013-14 was 25.6 lakh.

9.29 Road Safety fortnight was observed in January, 2015 with the theme “Safety is not just a slogan, it is a way of life”. Plays and lectures based on theme of road safety were organised in the State. The number of accidents per ten thousand vehicles in Maharashtra & Brihanmumbai during 2014 are 25 & 92 respectively. The number of accidents, persons killed & injured in the State and Brihanmumbai are given in Table 9.20.

Table 9.19 Category wise number of motor vehicles on road ('000)

Category

As on 1st January Maharashtra# Brihanmumbai

2014 2015* Per cent change

2014 2015* Per cent change

Two wheelers (motorcycles, scooters & mopeds)

16,535.0 18,146.1 9.7 1,304.5 1,420.9 8.9

Auto rickshaws 649.1 719.1 10.8 120.8 104.2 (-) 13.7 LMV (cars, jeeps, station wagons & taxis)

3,439.3 3,753.0 9.1 784.2 838.5 6.9

Buses (stage carriages, contract carriages, school buses & PSV)

105.4 125.7 19.2 12.1 12.2 1.2

Goods vehicles {Articulated/Multiaxel vehicles, trucks & lorries, tankers, delivery vans (3 & 4 wheelers), etc}

1,249.6 1,296.4 3.7 65.4 68.3 4.4

Tractors 505.7 501.3 (-) 0.9 0.7 0.2 (-) 76.4 Trailers 350.2 366.3 4.6 0.2 0.1 (-) 55.8 Ambulances 12.4 13.0 4.7 1.4 1.5 3.6 Other vehicles 40.9 52.7 28.9 1.5 1.2 (-) 20.8 Total 22,887.6 24,973.6 9.1 2,290.8 2,447.1 6.8

Source : Transport Commissioner’s Office, GoM * Provisional LMV–Light Motor Vehicles PSV - Public Service Vehicles # including Brihanmumbai


140

Public Passenger Road Transport Maharashtra State Road Transport Corporation

9.30 On an average, Maharashtra State Road Transport Corporation (MSRTC) carried 70.22 lakh passengers per day during 2013-14. Effective kms operated per day has increased by about 2.7 per cent and the percentage load factor has decreased by 2.2 percentage points over the previous year. The percentage of villages and percentage of population served by MSRTC is given in Table 9.21. The operational statistics of MSRTC is given in Table 9.22 and number of accidents & compensation paid by MSRTC is given in Table 9.23.

Table 9.22 Operational statistics of MSRTC

Item 2012-13 2013-14 Per cent change

Total vehicles held 17,417 17,969 3.2 Average no. of buses on road per day 16,134 16,437 1.9 Total number of employees 1,00,169 1,07,709 7.5 Average effective km operated per day (lakh) 54.60 56.07 2.7 Average no. of passengers carried per day (lakh) 71.61 70.22 (-)1.9 Vehicle productivity (km) 312.09 310.54 (-)0.5 KPTL# 48.66 47.69 (-)2.0 Crew productivity (km) 234.94 226.50 (-)3.6 Bus Staff ratio (on schedule) (as on 31st March) 6.18 6.52 5.5 Average seating capacity 44.49 44.08 (-) 0.9 Percentage load factor 60.46 58.28 (-) 2.2@ Source : MSRTC # kilometers per ten liters (Diesel) @ Point

Table 9.20 Number of accidents, persons killed & injured in the State and Brihanmumbai

Year Number of accidents Number of persons killed Number of persons injured

State# Brihan-mumbai

Perce-ntage@


Perce-ntage@


Perce-ntage@

2010 69,573 23,499 33.8 12,287 549 4.5 46,528 4,896 10.5

2011 68,438 25,471 37.2 13,057 563 4.3 45,616 5,059 11.1

2012 66,316 24,592 37.1 13,333 488 3.7 43,847 4,543 10.4

2013 61,890 23,512 38.0 12,194 496 4.1 41,106 4,250 10.3

2014 61,511 22,554 36.7 12,691 527 4.2 39,991 3,925 9.8

Source: Motor Transport Statistics of Maharashtra @ percentage of Brihanmumbai to State # including Brihanmumbai

Table 9.21 Percentage of villages covered and population served by MSRTC bus services

Particulars Villages covered Population served

2012-13 2013-14 2012-13 2013-14

Direct 71.94 72.87 90.65 90.83

Upto 3 km 17.15 16.71 5.91 5.93

Between 3 to 5 km 6.57 6.14 2.14 1.93

Beyond 5 km 4.34 4.28 1.29 1.31

Source: MSRTC


141

9.31 MSRTC gives various types of concession in the bus fares to students, senior citizens (above 65 years), cancer patients, freedom fighters, etc. The concession amount is reimbursed by GoM and amount of concession due for reimbursement as on 31st March, 2014 was ` 2,745 crore, of which the GoM has reimbursed an amount of ` 1,359 crore. Further, low paying ‘C’ category trips (trips in which net earnings per km is less than net variable cost) are operated in remote areas (which are mainly obligatory in nature), due to which MSRTC incurred loss to the tune of ` 570.49 crore during 2013-14. The total receipts and expenditure of MSRTC for 2013-14 were higher by 10.5 per cent and 13.2 per cent respectively over the previous year. Rate of passenger tax on income from rural passenger transport, air-conditioned passenger transport and urban passenger transport as on 31st March, 2014 were 17.5 per cent, 5.5 per cent and 3.5 per cent respectively. Financial statistics of MSRTC is given in Table 9.24.

9.32 Share capital of GoI and GoM in MSRTC as on 31st March, 2014 was ` 56.77 crore and ` 1,341.21 crore respectively.

9.33 The toll charges paid by MSRTC for the year 2011-12, 2012-13 and 2013-14 were ` 98 crore, ` 110 crore and ` 133 crore respectively.

City Public Transport 9.34 The public road transport is the major mode of transport in cities. This facility is available in 23 cities in the State. Of these, MSRTC provides local transport facility in seven cities (Aurangabad, Nanded, Nashik, Sangli-Miraj, Ratnagiri, Chandrapur and Vasai-Virar-Nalasopara), BEST in Brihanmumbai, PMPML in Pune & Pimpri-Chinchwad Municipal Corporation area and in remaining 13 cities respective Municipal Council/Corporations are providing such facilities. Operational statistics of transport services in cities is given in Table 9.25.

Table 9.23 Number of accidents and compensation paid by MSRTC

Particulars 2009-10 2010-11 2011-12 2012-13 2013-14

Accidents (no.) 3,204 3,407 3,437 3,078 3,154

Persons killed (no.) 458 547 570 445 533

Persons injured (no.) 6,412 6,523 7,062 5,846 6,281

Accidents per lakh km 0.17 0.18 0.17 0.15 0.15

On the spot payment (` lakh) 34.38 32.00 39.59 49.93 37.27

Final compensation (` lakh) 3,318.8 3,549.2 4,388.0 4,022.8 3,776.62

Source : MSRTC

Table 9.24 Financial statistics of MSRTC

( ` crore)Particulars 2011-12 2012-13 2013-14#

(A) Receipts Revenue from passengers

5,482.61 5,921.07 6,519.51

Other revenue 117.64 174.72 216.65

Total 5,600.25 6,095.79 6,736.26 (B) Expenditure Passenger, Motor vehicle, Municipal Taxes and Octroi

749.67 796.97 864.78

Depreciation 351.92 364.57 407.93

Other 4,439.51 5,322.42 6,069.30

Total 5,541.10 6,483.96 7,342.01 Profit (A – B) 59.15 (-)388.17 (-)605.75 Prior period adjustment 4.82 (-)40.66 (-)18.80 Net profit 63.97 (-)428.83 (-)624.55

Source: MSRTC # Unaudited


142

Railways

9.35 Railway is the most effective mass transport system in India. Freight and passenger traffic are the two major segments of the railways. The railway route length in the State as on 31st March, 2014 was 6,103 km (including 378 km of Konkan railway), which is 9.3 per cent of the total railway route length of 65,808 km in the country. The status of on-going railway works is given in Table 9.26.

Table 9.25 Operational statistics of public transport in cities

( As on 31st March)

Transport service provider

Average no. of buses

on road per day

Average no. of passengers

carried per day (lakh)

Average effective

kms operated per day (lakh)

Net profit/ loss (` lakh)

2013 2014 2013 2014 2013 2014 2013 2014

Brihanmumbai Electricity Supply & Transport (BEST)

3,799 3,753 38.62 35.80 7.27 6.99 (-)50,809 (-) 59,038

Pune Mahanagar Parivahan Mahamandal Ltd

1,273 1,332 10.49 10.78 4.98 3.83 (-) 5,799 (-) 9,135

Thane Municipal Transport 338 338 2.41 2.22 0.41 0.39 (-) 3,639 (-) 4,018

Navi Mumbai Municipal Transport

224 222 2.70 2.04 0.70 0.63 (-) 1,635 (-) 2,132

Nagpur Municipal Transport 240 240 1.49 1.31 0.44 0.45 (-) 2,039 (-) 2,488

Kolhapur Municipal Transport

129 120 1.00 0.98 0.30 0.29 (-) 42 (-) 86

Solapur Municipal Transport 70 67 0.51 0.40 0.14 0.14 (-) 425 (-) 958

Kalyan-Dombivli Municipal Transport

60 71 0.55 0.46 0.12 0.13 (-) 380 (-) 507

Mira-Bhayander Municipal Transport

47 47 0.59 0.48 0.11 0.11 (-) 85 (-) 40

Amravati Municipal Transport

28 33 0.02 0.03 0.06 0.08 23 28

Vasai-Virar Municipal City Municipal Transport

64 105 0.58 0.94 0.10 0.21 NA NA

Ahmednagar Municipal Transport

23 NA 0.15 NA 0.05 NA (-) 76 NA

Jalgaon Municipal Transport 18 10 0.05 0.03 0.04 0.02 (-) 65 NA

Akola Municipal Transport 13 10 0.07 0.07 0.03 0.02 (-) 16 (-) 28

Khopoli Municipal Transport 2 21 0.02 0.07 $ 0.01 (-) 80 (-) 34

MSRTC (City operations) 551 497 3.51 3.03 1.06 0.97 (-) 4,000 (-) 5,242

Source: Concerned Municipal Council/Corporations, BEST, PMPML & MSRTC NA: Not Available $ less than five hundred


143

Mumbai Suburban Railway 9.36 Subarban rail network is the principal mode of mass transport in Mumbai. Two zonal railways, viz. Western Railway (36 stations) and Central Railway (62 stations) operate Mumbai suburban railway system. The Harbour line (38 stations) is part of the Central Railway. A fleet of 205 local trains (rakes) are utilised to run 2,813 train services, carrying 80 lakh passengers per day. The yearwise number of local trains is given in Table 9.27.

9.37 Mumbai Rail Vikas Corporation Ltd (MRVC) is implementing rail component of MUTP II. The status of on-going projects of MUTP II is given in Table 9.28.

Table 9.26 Status of on-going railway works (As on 30th September, 2014)

Name of route Route length (km)

Total project cost

(` crore) Status

Ahmednagar-Beed-Parli- Vaijnath 261 2,786.18 Track linking of 11.7 km completed, remaining work in progress

Baramati-Lonand (new line) 54 138.48 Lonand- Phaltan 27 km completed (50 per cent) Belapur-Seawood-Uran (new line) 27 2298.61 15 per cent Wardha-Nanded (new line) 284 3,000.35 10 per cent Panvel-Pen (doubling) 35 260.16 95 per cent

Pen-Roha (doubling) 40 203.00 69 per cent Godhani-Kalmuna (doubling) 13 59.13 35 per cent Kalyan-Kasara 3rd line (doubling) 68 279.70 1 per cent Bhusawal-Jalgaon 3rd line (doubling) 24 184.06 1 per cent Source: South Eastern, Central, South Central & Western Railway and Konkan Railway Corporation.

Table 9.27 Yearwise number of local trains (rakes)

Year 9 car 12 car 15 car Total

2010-11 56 136 1 193

2011-12 47 147 1 195

2012-13 41 157 3 201

2013-14 37 165 3 205

Source : Mumbai Rail Vikas Corporation

Table 9.28 Status of on-going projects of MUTP II (As on 31st December, 2014)

Name of project Estimated cost(` crore)

Expenditure (` crore) Physical progress Expected year of

completion

Additional 5th & 6th line (CST-Kurla) 891 7.52 Work in progress 2019

Additional 5th & 6th line (Thane-Diva) 288 138.38 60 per cent 2016

Additional 6th line (Mumbai Central-Borivali)

522 134.37 7 per cent 2019

Extension of Harbour line (Andheri- Goregaon)

154 151.56 97 percent 2015

Running of 12 car on Harbour line

a) Procurement of 153 coaches 883 -- Under process 2019

b) Platform extension for 12 coaches

195 55.53 40 per cent March, 2016

Source : Mumbai Rail Vikas Corporation


144

Navi Mumbai Metro Rail Project 9.38 Five metro rail corridors have been finalised for development in phases by CIDCO. CBD Belapur-Pendhar-Kalamboli-Khandeshwar-Navi Mumbai International Airport (NMIA) corridor shall be executed in the first phase in three stages, of which, the work of first stage, Belapur-Pendhar (11.1 km) is in progress with estimated project cost of ` 2,997 crore. An expenditure of ` 497.3 crore has been incurred upto December, 2014. Belapur-Pendhar (first stage) is expected to be completed by 2017.

Water Transport Major Ports

9.39 The State has 720 km long coastline with two major ports, operated by Mumbai Port Trust (MbPT) and Jawaharlal Nehru Port Trust (JNPT). During 2014-15 up to December, MbPT and JNPT handled 461.66 lakh MT and 480.73 lakh MT cargo traffic respectively. The operating surplus for MbPT in 2013-14 was ` 339.06 crore which was 62 per cent more than the previous year. The operating surplus for JNPT in 2013-14 was ` 667.52 crore which was 36.5 per cent more than the previous year. Operational statistics of major ports is given in Table 9.29.

Non-Major Ports 9.40 As per the State Port Policy 2010, Maharashtra Maritime Board (MMB) has undertaken development of six non-major ports. Of these ports, Dhamankhol-Jaigad, Dighi and Lavgan-Jaigad (Angre Port) ports were commissioned. Pre-construction activities are in progress for Rewas-Aware, Vijaydurg and Redi ports. Apart from these ports, there are number of captive and multi-purpose jetties set up within the limits of non-major ports, which also do the cargo handling. The non-major ports together handled 148.96 lakh MT cargo traffic and 96.43 lakh passenger traffic during 2014-15 upto October. Operational statistics of non-major ports is given in Table 9.30.

Table 9.29 Operational statistics of major ports

Item MbPT Per cent change

JNPT Per cent change

2012-13 2013-14 2012-13 2013-14 Total cargo capacity (lakh MT) 487.00 492.50 1.1 640.00 658.80 2.9 No. of employees Cargo traffic handled (lakh MT)

11,955 9,561 (-)20.0 1,706 1,697 (-) 0.5

A) Import 400.60 389.50 (-) 2.8 337.15 313.03 (-) 7.2 B) Export 179.78 202.34 12.6 307.73 310.30 0.8 Total 580.38 591.84 2.0 644.88 623.33 (-)3.3 Passenger traffic handled (in '000) 5.61 2.96 (-)47.2 NA NA NA

No. of Vessels handled 5,212 4,611 (-)11.5 2,588 2,526 (-)2.4 Operating income (` crore) 1,154.44 1,304.88 13.0 1,097.87 1,345.29 22.5 Operating expenditure (` crore) 945.09 965.82 2.2 608.70 611.03 0.4 Operating surplus/profit (` crore) 209.35 339.06 62.0 489.17 734.27 50.1 Source : MbPT & JNPT NA Not Applicable

Table 9.30 Operational statistics of non-major ports

Item 2012-13 2013-14 Per cent change

Cargo traffic handled (lakh MT) A) Import 203.89 218.99 7.4 B) Export 38.09 28.75 (-) 24.5 Total 241.98 247.74 2.4 Passenger traffic handled (lakh)

A) By mechanised vessels 168.89 165.99 (-) 1.7 B) By non- mechanised vessels

15.26 12.02 (-) 21.2

Total 184.15 178.01 (-) 3.3

Source : Maharashtra Maritime Board


145

Air Transport

9.41 There are three international and seven domestic airports in the State. Passenger and cargo traffic by airports are given in Table 9.31.

9.42 Airports Authority of India (AAI) alongwith Mumbai International Airport Ltd. has undertaken a mega project to build new integrated terminal T2 for modernisation of Chhatrapati Shivaji International Airport (CSIA), Mumbai. The new terminal T2 is a state-of-the-art world class terminal with a capacity to handle 40 million passengers per annum. The project cost is ` 12,500 crore out of which expenditure incurred upto 31st December, 2014 was ` 11,401 crore.

9.43 Ojhar airport, Nashik carried 42,550 MT and 29,891 MT EXIM cargo during 2013-14 and 2014-15 (upto January) respectively.

9.44 The Multimodal International Passenger and Cargo Hub Airport at Nagpur (MIHAN) project comprises of developing existing airport as an international passenger and cargo hub airport. This is being implemented through MIHAN India Ltd.(MIL), a joint venture company comprising of Maharashtra Airport Development Company Limited (MADC) and AAI.

9.45 To reduce congestion in Mumbai International Airport, an additional airport has been proposed in four phases through PPP at Navi Mumbai with estimated cost of about ` 14,574 crore. Project cost for phase-I is about ` 6,147 crore (including pre-development cost). It is expected to be commissioned by 2019 with an initial capacity of ten million passengers per annum.

9.46 Five airports viz. Nanded, Latur, Osmanabad, Yavatmal and Baramati were awarded to Reliance Airports Developers Private Limited (RADPL) by MIDC to develop, upgrade, operate, manage and maintain for 95 years of lease in November, 2009. Only non-scheduled flights operate from these airports.

Table 9.31 Passenger and cargo traffic by airports (As on 31st March)

Airport Passengers (lakh) Per cent change

Cargo (MT) Per cent 2013 2014 2013 2014 change

Domestic

Mumbai 202.77 218.81 7.9 1,82,422 1,81,101 (-) 0.7 Pune 32.35 34.96 8.0 19,861 21,135 6.4 Nagpur 12.19 12.20 0.1 4,800 5,108 6.4 Aurangabad 4.36 4.41 1.2 724 843 16.4 Kolhapur # # -- 0 0 0 Juhu 1.67 1.65 (-) 1.2 429 417 (-) 2.8 Nanded 0.49 0.07 (-) 85.7 0 0 0

Total 253.83 272.10 7.2 2,08,236 2,08,604 0.2

International

Mumbai 97.30 100.93 3.7 4,52,741 4,67,641 3.3

Nagpur 0.44 0.44 0.0 406 416 2.5

Pune 0.60 1.01 68.3 0 10 --

Aurangabad@ 0.03 0.06 100.0 0 0 0

Total 98.38 102.44 4.1 4,53,147 4,68,067 3.3

Source : Airport Authority of India @ Passenger traffic by chartered plane. # Passengers less than hundred


146

Communications

9.47 Posts, telephones, voice-video and data telecommunication are major components of the communication system. The operational statistics of postal services is given in Table 9.32.

9.48 The total number of landline connections at the end of September, 2014 in the State was 52.63 lakh. The landline and cell phone connections per lakh population were 4,390 & 87,810 respectively. Data of landline and cell phone users is given in Table 9.33.

9.49 The internet subscriber base in the State as on 30th September, 2014 was 3.72 crore which is highest among all States.

* * * * *

Table 9.32 Operational statistics of postal services

(no.) Item Area 2012-13 2013-14

Post offices Rural 11,346 11,355 Urban 1,249 1,243 Total 12,595 12,598

Letter boxes Rural 40,266 40,199 Urban 8,625 8,629 Total 48,891 48,828

Delivery postmen (including Gramin Dak Sevak in Rural)

Rural 20,999 19,034 Urban 6,255 6,474 Total 27,254 25,508

Source : General Post Office, Mumbai

Table 9.33 Landline and cell phone users ( lakh)

Operator 2012-13 2013-14 2014-15+

Landlines Cell phones Landlines Cell phones Landlines Cell phones

MTNL 18.66 24.05 19.40 10.65 19.27 10.81

BSNL 20.46 68.76 18.82 65.83 17.89 55.44

Bharati 4.03 139.21 4.26 151.27 4.20 151.85

Idea/Spice -- 194.97 -- 223.26 -- 237.75

Reliance 3.32 141.04 3.33 131.66 3.21 130.19

Tata 7.94 97.39 7.80 97.98 7.86 99.26

Vodaphone 0.10 198.61 0.13 230.41 0.20 242.10

Aircel-Dishnet -- 27.38 -- 34.63 -- 39.08

Sistema -- 10.41 -- -- -- --

Telewings -- -- -- 60.13 -- 71.25

Unitech -- 55.82 -- -- -- --

Loop -- 30.08 -- 28.96 -- 15.83

Total 54.51 987.72 53.74 1,034.78 52.63 1,053.56

Source : Telecom Regulatory Authority of India + upto September


147

ANNEXURE 9.1

ELECTRICITY SUPPLY & CONSUMPTION IN THE STATE

Item 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2013-14

(1) (2) (3) (4) (5) (6) (7) (8) A. Installed capacity (MW) A - 1 Installed Capacity in the State

(1) Thermal 477$ 1,065$ 2,771 6,462 8,075 9,665 17,206 (2) Renewable Energy -- -- -- -- -- 3,408 6,465 (3) Hydro 282 844 1,317 1,552 2,874 3,066 3,066 (4) Natural Gas -- -- -- 672 1,820 2,714 3,112 Total (A-1) 759 1,909 4,088 8,686 12,769 18,853 29,849

A - 2 State’s share in Installed Capacity of -

(1) National Thermal Power Corp. NA NA NA NA 2,048@ 4,686 5,937 (2) Nuclear Power Corporation NA NA NA NA 137 690 690 Total (A-2) NA NA NA NA 2,185 5,376 6,627 Total (A-1 + A-2) 759 1,909 4,088 8,686 14,954 24,229 36,476

B. Generation (MU) - (1) Thermal 1,903$ 3,392 11,416 28,085 49,377 52,796 71,686 (2) Natural Gas -- -- -- 2,730 6,943 18,729 6,055 (3) Hydro 1,365 4,533 6,448 5,615 4,889 6,374 6,763 (4) Renewable Energy # -- -- -- -- -- 5,118 7,483 Total 3,268 7,925 17,864 36,430 61,209# 83,017 91,987

C. Consumption (MU) - (1) Industrial 1,853 5,312 8,130 14,706 18,363 34,416 38,949 (2) Domestic 260 732 1,779 5,065 11,172 19,546 23,679 (3) Agriculture 15 356 1,723 6,604 9,940 16,257 21,725 (4) Commercial 198 547 949 2,068 4,105 11,527 12,469 (5) Railways 339 421 766 970 1,581 2,188 2,389 (6) Public Water works 35 146 330 NA 1,199 1,983 2,185 (7) Public lighting 20 74 159 291 551 846 1,449 (8) Miscellaneous -- 62 198 267 378 633 144 Total 2,720 7,650 14,034 29,971 47,289 87,396 1,02,989

D. Per capita ultimate consumption of electricity (Units) (1) Industrial 46.8 105.4 129.5 195.4 191.2 307.2 334.1 (2) Commercial 5.0 10.9 15.1 27.5 42.7 102.9 107.0

Source - (1) CEA - Central Electricity Authority, GoI, New Delhi. (4) BEST - Brihanmumbai Electricity Supply & Transport Undertaking (2) MAHAGENCO - Maharashtra State Electricity Generation (5) TATA Power Company Ltd., Mumbai. (6) Reliance Infrastructure (3) MAHADISCOM - Maharashtra State Electricity Distribution

Company Ltd., Mumbai, Note - (1) The above figures are related to public utilities only. (2) @ This includes additional share of 323 MW from NTPC/ NPC which was unallocated share and surplus from Goa. (3) # This includes captive power and Renewable Energy (sale to MAHADISCOM) . (4) $ The figures for Oil is included in Thermal (5) Installed capacity & Generation for private companies other than Tata Power & Reliance Infrastructure are taken from CEA

website reports. (6) 1 Unit = 1 Kilo Watt Hour.

NA - Not available.


148

ANNEXURE 9.2

ROAD LENGTH BY TYPE OF ROADS IN MAHARASHTRA STATE (MAINTAINED BY PUBLIC WORKS DEPARTMENT AND ZILLA PARISHADS)

(km) Serial No. Year National

highways Major State highways

State highways

Major district roads

Other district roads

Village roads

All roads

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 1965-66 2,364 -- 10,528 12,628 8,744 17,524 51,788

2 1970-71 2,445 -- 14,203 17,684 11,012 20,020 65,364

3 1980-81 2,945 -- 18,949 25,233 25,404 68,600 1,41,131

4 1990-91 2,959 -- 30,975 38,936 38,573 61,522 1,72,965

5 2000-01 3,688 -- 33,212 46,751 43,696 89,599 2,16,946

6 2005-06 4,367 -- 33,571 48,987 45,226 99,279 2,31,430

7 2006-07 4,367 -- 33,675 49,147 45,674 1,00,801 2,33,664

8 2007-08 4,367 -- 33,800 49,393 45,886 1,02,149 2,35,595

9 2008-09 4,367 -- 33,933 49,621 46,143 1,03,604 2,37,668

10 2009-10 4,376 -- 34,102 49,901 46,817 1,04,844 2,40,040

11 2010-11 4,376 -- 34,103 49,936 46,897 1,06,400 2,41,712

12 2011-12 4,376 -- 34,157 50,256 47,529 1,06,601 2,42,919

13 2012-13 4,376 6,694 27,528 50,256 47,573 1,06,745 2,43,172

14 2013-14 5,858 6,337 33,963 50,232 52,761 1,14,557 2,63,708

Source - Public Works Department, GoM, Mumbai.

Note - (1) The classification of road length upto 1987 was according to "Road Development Plan (RDP), 1961-81” and 1987-88 onwards it is according to "RDP 1981-2001." (2) State highways includes major State highways for 1965-66 to 2011-12.

(3) The classification of road length from 2012-13 is according to “RDP 2001-21”.


149

ANNEXURE 9.3

DISTRICT-WISE ACHIEVEMENT IN ROAD LENGTH BY BREADTH (MAINTAINED BY PWD AND ZP)

(km)

Sr. No.

District Achievement in Length 2012-13 Achievement in Length 2013-14

Breadth (mt.) 7.0 5.5 3.75 Other Total 7.0 5.5 3.75 Other Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1 Brihan Mumbai 49 0 0 0 49 49 0 0 0 49 2 Thane 471 779 5,081 831 7,162 582 775 2,069 4,164 7,590 3 Raigad 631 545 4,079 144 5,399 781 480 1,787 2,377 5,425 4 Ratnagiri 604 638 6,126 0 7,368 415 997 6,943 0 8,355 5 Sindhudurg 277 570 5,334 0 6,181 132 752 4,722 0 5,606 Konkan 2,032 2,532 20,620 975 26,159 1,959 3,004 15,521 6,541 27,025 6 Pune 959 834 12,106 237 14,136 868 1,139 14,231 225 16,463 7 Satara 213 900 7,155 1,779 10,047 363 848 7,886 1,850 10,947 8 Sangli 434 1,311 7,247 60 9,052 408 934 6,001 2,902 10,245 9 Kolhapur 338 1,463 5,255 394 7,450 450 900 3,753 2,655 7,758 10 Solapur 1,320 832 11,216 22 13,390 1,399 1,048 9,467 1,908 13,822

Western Maharashtra

3,264 5,340 42,979 2,492 54,075 3,488 4,869 41,338 9,540 59,235

11 Ahmednagar 964 1,902 9,108 914 12,888 1,151 1,047 9,276 3,525 14,999 12 Nashik 982 1,066 11,492 674 14,214 1,076 1,149 8,079 3,658 13,962 13 Dhule 419 340 4,647 32 5,438 371 577 4,009 1,224 6,181 14 Nandurbar 416 216 4,040 0 4,672 108 431 3,795 1,460 5,794 15 Jalgaon 524 1,067 6,830 1,661 10,082 574 1,140 4,311 5,238 11,263

North Maharashtra

3,305 4,591 36,117 3,281 47,294 3,280 4,344 29,470 15,105 52,199

16 Aurangabad 495 659 7,249 1,434 9,837 534 562 6,155 1,363 8,614 17 Jalna 298 852 3,516 63 4,729 286 424 4,574 1,469 6,753 18 Parbhani 240 506 3,151 918 4,815 181 507 3,295 929 4,912 19 Hingoli 242 230 2,745 7 3,224 220 190 3,005 17 3,432 20 Nanded 816 352 8,495 539 10,202 689 719 7,815 1,351 10,574 21 Beed 701 552 6,516 1,681 9,450 767 598 7,030 3,467 11,862 22 Osmanabad 386 768 4,446 203 5,803 427 773 3,847 1,478 6,525 23 Latur 400 864 4,384 84 5,732 524 748 4,216 1,170 6,658 Marathwada 3,578 4,783 40,502 4,929 53,792 3,628 4,521 39,937 11,244 59,330

24 Buldhana 396 663 3,517 181 4,757 347 802 2,644 1,563 5,356 25 Akola 248 396 2,172 10 2,826 336 491 1,542 961 3,330 26 Washim 291 401 2,477 1 3,170 329 447 1,134 1,110 3,020 27 Amravati 565 750 5,319 149 6,783 527 922 1,893 4,841 8,183 28 Yawatmal 587 780 5,713 246 7,326 771 884 6,407 506 8,568 Amravati 2,087 2,990 19,198 587 24,862 2,310 3,546 13,620 8,981 28,457

29 Wardha 354 227 2,866 716 4,163 319 439 1,224 2,194 4,176 30 Nagpur 617 471 6,313 635 8,036 831 642 6,899 548 8,920 31 Bhandara 106 331 3,926 396 4,759 98 343 4,535 309 5,285 32 Gondia 128 226 4,896 555 5,805 109 389 4,415 617 5,530 33 Chandrapur 497 1,191 4,946 1,012 7,646 392 1,442 2,345 3,605 7,784 34 Gadchiroli 429 427 4,691 1,034 6,581 409 529 2,136 2,693 5,767 Nagpur 2,131 2,873 27,638 4,348 36,990 2,158 3,784 21,554 9,966 37,462 Maharashtra 16,397 23,109 1,87,054 16,612 2,43,172 16,823 24,068 1,61,440 61,377 2,63,708

Source - Public Works Department, GoM, Mumbai.


150

ANNEXURE 9.4

CATEGORYWISE NUMBER OF MOTOR VEHICLES ON ROAD IN MAHARASHTRA STATE

(As on 1st January) Sr. No. Class of vehicles 1971 1981 1991 2001 2011 2014 2015*

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Motor-cycles, scooters & mopeds 83,930 3,46,826 16,96,157 44,09,906 1,20,60,990 1,65,34,977 1,81,46,051

2 Motor cars, Jeeps & Station wagons 1,22,508 2,24,752 4,23,505 9,01,278 23,82,789 32,54,474 35,47,196

3 Taxi cabs 17,806 31,302 43,168 86,438 1,82,676 1,84,833 2,05,811

4 Auto rickshaws 3,049 29,474 1,26,049 4,07,660 6,44,037 6,49,136 7,19,124

5 Stage carriages 10,250 13,789 18,203 27,286 34,061 36,029 37,630

6 Contract carriages -- 1,498 3,980 13,975 31,459 36,146 39,185

7 Lorries—

(i) Diesel engined 34,987 87,079 1,80,883 3,41,344 8,78,239 12,10,262 12,42,593

(ii) Petrol engined 21,791 18,005 13,774 57,317 77,189 34,516 47,700

(iii) Others (CNG, LPG, etc.) -- -- -- NA NA 4,818 6,103

8 Ambulances 441 925 2,233 4,025 9,600 12,404 12,987

9 School buses 491 594 1,025 1,714 6,117 22,759 25,838

10 Private service vehicles 810 2,171 4,622 5,815 9,421 10,519 23,071

11 Trailers 7,075 23,173 60,858 1,67,856 2,84,696 3,50,229 3,66,304

12 Tractors 7,821 24,079 61,088 1,72,578 3,58,556 5,05,657 5,01,330

13 Others 810 1,319 5,040 9,872 29,829 40,883 52,716

Total 3,11,769 8,04,986 26,40,585 66,07,064 1,69,89,659 2,28,87,642 2,49,73,639

Motor vehicles per lakh of population

618 1,309 3,353 7,186 15,119 19,631 21,152

Number of vehicles per km. road length

5 6 15 31 71 94 95

Ambulances per lakh of Population 0.9 1.5 2.8 4.4 8.5 10.6 11.0

Source - Transport Commissioner, GoM, Mumbai NA – Not Available * Provisional

10

Social Sector


Graph 10.1 : State's expenditure on primary, secondary & higher secondary education

1,76

510,7

20

15,2

88

1,96

3

12,1

0314,5

52

02000400060008000

1000012000140001600018000

Primary Secondary HigherSecondary

2012-13 2013-14

Expe

nditu

re (

cror

e)`

10. SOCIAL SECTOR

10.1 Social sector encompasses education, health, eradication of poverty, social welfare, gender discrimination, environmental degradation, etc. The development of this sector is very crucial since it provides the requisite framework for attaining a desired level of sustainable development.

EDUCATION 10.2 Keeping in view the importance of education in the socio-economic development and to encourage education, GoM is implementing various schemes in the State. According to the Census 2011, the literacy rate of the State is 82.3 per cent, well above the national average (73.0 per cent).

School Education 10.3 Universal access is an essential component of Universalisation of Elementary Education (UEE), which requires schooling facilities within the reasonable reach of all children. Table 10.1 gives educational institutions & enrolment therein.

Girls’ Education

10.4 Education of girls has been a high priority of the Government. Bridging gender and social gaps in elementary education is an important goal of Sarva Shiksha Abhiyan (SSA). A number of schemes and initiatives are being undertaken to ensure education for girls. Some of the schemes that are being implemented for the promotion of girls’ education are:

Attendance Allowance Scheme: In order to reduce the ‘drop out rate’ of the girls studying in primary schools, the GoM is implementing ‘Attendance Allowance Scheme’. Under this scheme ` one per day and maximum ` 220 in an academic year is paid to the parents of the girl studying in standards I to IV having attendance more than 75 per cent of working days. It covers all girls from TSP area and those belonging to SC, ST & BPL families in other areas. During 2013-14, about 4.91 lakh girls were benefited and an expenditure of ` 10.81 crore was incurred. During 2014-15, it is expected to cover 4.70 lakh beneficiaries.

Table 10.1 Educational institutions and enrolment therein (Enrolment and Teachers in ’000)

Educational Level

2013-14 2014-15*

No. of schools

Enrolment No. of

teachers

PTR

No. ofschools

Enrolment No. of

teachers PTRTotal of

which girls

Total of

which girls

Primary (I to VIII) 96,178 16,159 7,564 469 32.3 97,072 16,167 7,574 506 31.9

Secondary & higher secondary (IX to XII)

23,752 5,911 2,712 213 27.7 24,463 6,171 2,824 219 28.1

Source : Maharashtra Prathamik Shikshan Parishad, Mumbai * Provisional PTR : Pupil Teacher Ratio


152

Ahilyabai Holkar Scheme: Under this scheme, girls from the rural areas studying in standards V to X are provided free travel in buses run by Maharashtra State Road Transport Corporation to attend school, if school facility is not available in the village. During 2013-14, about 19.50 lakh girls availed this facility and expenditure of ` 57.85 crore was borne by the State Government.

Kasturba Gandhi Balika Vidyalaya (KGBV): This scheme was launched for setting up of residential schools at upper primary level with an objective to ensure access and quality education for out of school girls belonging to SC, ST, OBC and minority families from Educationally Backward Blocks (EBBs). In 10 districts of the State, 43 KGBVs are sanctioned with capacity of 100 girls each. During 2013-14, an expenditure of ` 8.33 crore was incurred and 4,202 girls were benefitted. During 2014-15 upto December, an expenditure of ` 4.38 crore was incurred and 4,051 girls were benefitted.

Schemes to encourage education

10.5 To encourage the participation of children in education and to ease the financial burden of parents, the GoM is providing concessions through various schemes to the students. The schemewise number of beneficiaries and expenditure incurred is given in Table 10.2.

Mid Day Meal Scheme

10.6 During 2013-14, number of students benefitted for class I to V and class VI to VIII were 69 lakh and 40 lakh respectively and expenditure incurred was ` 1,151.49 crore. During 2014-15 upto December, an expenditure of ` 729.33 crore was incurred.

Maharashtra Cadet Corps

10.7 The main objective of this scheme is to inculcate qualities like leadership, brotherhood, sportsmanship, national unity, social service, etc. amongst the students. The scheme is being implemented on optional basis in all the schools for students of standard VIII and IX. During 2013-14, about 19.02 lakh students participated in this scheme.

Table 10.2 Schemewise number of beneficiaries and expenditure incurred

Scheme 2012-13 2013-14

Beneficaries (lakh)


Beneficaries (lakh)


Providing free uniform and writing material to poor children of standard I to IV

15.23 12.19 18.39 13.01

Fee concession to students of standard I to X studying in government aided and unaided schools

28.61 4.62 25.36 3.74

Free education to the students belonging to economically weaker section (XI & XII)

1.94 1.51 2.00 1.35

Free education to girls studying in XI & XII 3.24 2.24 3.70 2.07

Attendance allowance to tribal students 0.06 0.29 0.04 0.19

Source : Directorate of Primary Education, GoM


153

Sainiki Schools 10.8 There are 42 Sainiki schools at primary, secondary and higher secondary levels in 33 districts of the State, of which, five schools are exclusively for girls, 33 schools are exclusively for boys and four are for co-education. Two schools are unaided. During 2014-15, total enrolment in these schools is 17,796.

Sports Education

10.9 The State Government has established ‘Shiv Chhatrapati Kridapeeth’ at Pune with the motive of promoting sports and develop excellence by upgrading the skills of sports persons. This Kridapeeth conducts sports skill tests for the students of age group 8 to 14 years and imparts specific training for about 8 to 10 years to selected students for 17 different games. There are 11 sports academies in the State. The State spends on an average ` 6,000 per trainee per month. So far, 21 students from these academies have received ‘Shiv Chhatrapati State Sports Award’ and 57 players had represented the nation in international competitions. For 2014-15, in all 563 trainees were selected. The achievements of students of sports academies are given in Table 10.3.

Table 10.3 Achievements of students of sports academies

Year No. of trainees

International level medals National level medals State level medals

Gold Silver Bronze Total Gold Silver Bronze Total Gold Silver Bronze Total

2011-12 598 1 0 0 1 59 52 48 159 135 103 92 330

2012-13 772 2 7 7 16 126 80 46 252 152 124 69 345

2013-14 665 2 2 4 8 44 49 33 126 143 128 85 356

Source : Directorate of Sports and Youth Services, GoM

Sarva Shiksha Abhiyan 10.10 Sarva Shiksha Abhiyan is a flagship programme of GoI being implemented in collaberation with states for achievement of UEE in a time bound manner. The programme aims at opening new schools in those habitations which do not have schooling facilities and strengthening existing school infrastructure through provision of additional class rooms, toilets, drinking water, maintenance grants, etc. The expenditure incurred on SSA during 2013-14 was ` 993.81 crore while during 2014-15 upto December, it was ` 480.57 crore.

10.11 ‘Inclusive Education of Disabled’ programme is being implemented in the State to ensure quality education to Children With Special Needs (CWSN) in normal set up with normal peer group, to integrate them socially and to progress emotionally. This programme includes identification and medical assessment of CWSN, providing rehabilitation and educational support services like Braille books, spectacles, hearing aids & appliances, speech trainer, etc. During 2013-14, in all 3.42 lakh children were benefited and total expenditure of ` 66.02 crore was incurred.

Education Development Index

10.12 The National University of Educational Planning & Administration (NUEPA) and the Ministry of Human Resource & Development (Department of School Education and Literacy) compute Education Development Index (EDI) for primary & upper primary levels of education and also a composite index for the entire elementary education which is exclusively based on the ‘District Information System for Education (DISE)’. The EDI not only uses state-specific indicators but also considers various dimensions of elementary education. In all 24 indicators are regrouped into four subgroups viz. access, infrastructure, teachers and outcome for computing EDI.


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10.13 According to ‘Elementary Education in India and Progress towards Universal Elementary Education Report (Flash Statistics 2013-14)’, the State ranks 13th at primary, 16th at upper primary & 13th at composite levels with EDI 0.63, 0.67 and 0.65 respectively. At composite primary and upper primary level, Karnataka, Keral, Gujarat and Punjab rank 5th, 9th, 8th and 10th respectively. State wise EDI for primary, upper primary and composite level during 2012-13 and 2013-14 are given in Annexure 10.1. Some important indicators of elementary education in the State are shown in Table 10.4.

Higher & Technical Education

10.14 Higher education covers education in agriculture, veterinary, medical, pharmaceutical, engineering, technical and vocational trades, etc. alongwith general higher education. Apart from universalising elementary education, the Government is making efforts to expand opportunities in higher education also. There are 20 universities in the State of which four are agriculture universities, one university for health science course, one university for veterinary science, one for technology and 13 other general universities, including Shreemati Nathibai Damodar Thackersey University, Mumbai which is exclusively for women, Yashwantrao Chavan Open University, Nashik for non-formal education and Kavi Kulguru Kalidas University, Nagpur for conduct of studies, research, development and spread of Sanskrit language. In addition to these, there are 21 deemed universities in the State. Table 10.5 shows streamwise institutions and their intake capacity.

Table 10.4 Some important indicators of elementary education in the State (as on 30th September)

Indicator 2011-12 2012-13* 2013-14*

Density of schools/sections per 10 sq. km (a) Primary 2.63 2.69 2.71

(b) Upper primary 1.43 1.47 1.40

Primary schools / sections per thousand child population (6 to 11 yr) 8 8 8

Upper primary schools / sections per thousand child population (11 to 14 yr) 7 7 7

Average Student - Class room Ratio (SCR) (all schools) 31 33 32

Percentage of all schools having

Drinking water facilities 94.3 98.4 99.3

Boundary wall 59.1 68.3 76.4

Girls toilet 77.3 77.0 $ 97.3$

Computers 44.5 47.4 50.6

Ramp 65.0 86.7@ 89.2@

Electricity connection 75.9 85.0 86.0

Percentage share of private to total schools 29.9 26.3 29.3

Source : Elementary Education in India Progress towards UEE report @ School requiring and having ramp. $ Functional * Provisional


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Table 10.5 Streamwise institutions and their intake capacity

Stream

2013-14 2014-15* No. of

institutionsIntake

capacity Enrolment No. of

institutionsIntake

capacity Enrolment

General education $ Arts, Science, Commerce & Law 2,137 8,58,775 14,03,040 2,181 9,82,914 15,20,316 B.Ed/M.Ed. 586 59,572 41,694 589 56,483 44,895 Other Non-Agricultural Courses (Non-AICTE) 192 18,417 21,716 175 16,376 20,302

Technical education @ Engineering (diploma, degree, PG) 1,074 3,45,343 6,20,946 1,090 3,57,245 5,43,327 Architecture (degree, PG) 75 4,153 7,035 82 4,857 10,070 Management science

(MBA/MMS & PGDM) 516 57,392 27,689 478 53,518 35,791

Hotel management & catering technology (diploma, degree, PG) 23 1,298 2,115 24 1,358 868

Pharmacy (diploma, degree, PG) 462 27,550 37,358 471 28,412 37,929 Master in computer application 148 13,385 23,614 133 12,522 14,686 Industrial training institute 781 1,17,747 1,23,060 828 1,23,618 1,06,427 Medical education ^ Allopathy 34 4,420 4,259 35 4,570 4,378 Ayurvedic 59 3,130 2,857 62 3,590 3,525 Dental 25 2,150 2,068 27 2,460 2,010 Homeopathy 44 3,245 2,759 45 3,370 3,125 Unani 6 320 297 6 320 270 Physiotherapy 34 1,065 643 30 955 693 Occupational therapy 7 160 44 6 130 61 Audiology and speech language

pathology 5 113 42 5 113 45 Prosthestics and orthotics 1 31 28 1 31 20 Nursing (B.Sc.) 71 3,040 1,702 75 3,160 2,342 Veterinary & fishery science £ Veterinary science 6 587 1,481 6 620 1,490 Dairy technology 2 90 244 2 90 248 Fishery science 2 82 164 2 82 176 Agriculture § Agriculture 95 8,983 8,859 100 9,713 9,547 Horticulture 22 716 688 22 716 706 Forestry 4 85 81 4 85 81 Fisheries science 3 77 66 3 79 61 Agriculture engineering 19 866 858 24 1,059 1,027 Food technology 20 1,289 991 26 1,534 1,462 Home science 3 54 50 3 54 45 Bio-technology 23 1,115 1,043 23 1,115 1,056 Agriculture business management 14 645 615 16 725 669 Post harvest technology 1 30 16 1 30 15 Animal husbandry 1 30 6 1 30 30 Source : $ Directorate of Higher Education, Pune. * Provisional @ Directorate of Technical Education and Directorate of Vocational Education & Training, Mumbai

^ Maharashtra University of Health Sciences, Nashik (Excl. deemed Universities) £ Maharashtra Animal & Fishery Sciences University, Nagpur § Maharashtra Council of Agriculture Education & Research, Pune Note : 1) Intake capacity is for the first year of the course only. 2) For Agriculture enrolment is given for first year of the course only. 3) For all Post-graduate course of Medical Education intake capacity is for the first year of the course only.


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PUBLIC HEALTH 10.15 Public health service aims at providing reliable, affordable, accountable and effective primary health care to the population with special focus on the status of women and children. State health system enables and implements schemes of GoI besides GoM’s own schemes that help to strengthen public health management and service delivery. The State has well developed health infrastructure in public as well as private sector. 10.16 Public health infrastructure is a basic requirement to provide health services at all levels. The State has three tier health infrastructure. The sub-centres, the Primary Health Centres (PHC) and the Community Health Centres (CHC) constitute the primary level, the sub-district and district level hospitals serve as the secondary tier, whereas the tertiary health care is provided by hospitals in urban areas which are equipped with state-of-art technologies. Public health institutes of the State Government are given in Table 10.6 and medical facilities available in the State (Public and Government aided) are given in Annexure 10.2. The series of selected health indicators is given in Annexure 10.3. National Health Mission 10.17 The National Health Mission (NHM) was launched in 2013 to enable universal access to affordable, accountable and quality health care services. The NHM subsumes the National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM). The NUHM covers slum dwellers and other marginalised groups of all cities / towns with a population above 50,000. GoI has approved project implementation plan of ` 297.85 crore (for Mumbai city ` 56.23 crore and for rest of Maharashtra ` 241.63 crore) for the State for 2014-15. The total outlay under NRHM for 2014-15 is ` 561.92 crore.

Maharashtra Emergency Medical Services 10.17.1 Maharashtra Emergency Medical Services (MEMS) project under NHM provides services through well-equipped ambulances to transport patients to nearby hospitals for further treatment. The number of patients served is given in Table 10.7.

Table 10.6 Public health institutes of the State Government

(December, 2014)Type of institution No.

Sub centre 10,580

Mobile medical unit 13

Primary health centre 1,811

Rural hospital 360

Sub district hospitals with capacity of

a) 50 beds 58

b) 100 beds 28

General hospital 4

Orthopedic hospital 1

District hospital 23

Super specialty hospital 2

Mental health institute 4

Women hospital 11

TB hospital 4

Health and family welfare training institution 8

Source : Directorate of Health Services, GoM

Table 10.7 Number of patients served (April to December,2014)

Patients Type No.

Accidental 26,889

Cardiac 1,978

Pregnancy 52,453

Others 1,03,070

Total 1,84,390

Source : Directorate of Health Services, GoM


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Reproductive and Child Health Programme – Phase II 10.17.2 Reproductive and Child Health Programme (RCH) – Phase II aims at enhancing child health status and population stabilisation by reducing Maternal Mortality Rate (MMR), Infant Mortality Rate (IMR) and Total Fertility Rate (TFR). Expenditure incurred under RCH-II is given in Table 10.8. Family Welfare Programme 10.17.3 The main objective of the Family Welfare Programme (FWP) is to stabilise population and improve quality of life of people. Sterilisation and spacing between the births of two children are important aspects of the programme. Performance of family welfare programme is given in Table 10.9.

Navsanjivani Yojana 10.17.4 Navsanjivani Yojana (NSY) is being implemented to reduce MMR and IMR in tribal areas of 15 districts of the State covering 8,419 villages. Under NSY, 172 Mobile Medical Squads are formed, each having one medical officer with para-medical staff and a vehicle. These squads visit every village and hamlet to identify malnourished & sick children for providing health services at their homes. Under NSY various schemes are being implemented to reduce MMR and IMR like Matrutva Anudan Yojana (MAY), Dai meetings, pre monsoon activities, provision of food & loss of wages, etc. 10.17.5 Matrutva Anudan Yojana (MAY) is being implemented under NSY to provide health services like ANC registration, regular health check-up and required medicines to pregnant women in tribal areas. Under the scheme, amount of ` 400 is given in cash for visiting health centre for antenatal check-up and medicines worth ` 400 are provided to each beneficiary. Number of beneficiary mothers and expenditure incurred under MAY are given in Table 10.10.

Table 10.8 Expenditure incurred under RCH-II (` crore)

Year Outlay Expenditure Percentage of expenditure to

outlay 2010-11 245.63 214.57 87.4 2011-12 400.22 341.35 85.3 2012-13 453.37 368.00 81.2 2013-14 632.77 474.02 75.0 2014-15 654.69 236.74+ 36.2+

Source : State Family Welfare Bureau, GoM + upto December

Table 10.9 Performance of family welfare programme(In ’000)

Year Target Achievement IUD Expenditure

(` crore) Vasectomy Tubectomy Total Target Achievement 2010-11 550 24.3 468.0 492.4

(89.5) 450 374.1

(83.1) 38.31

2011-12

550 20.3 474.3 494.6 (89.9)

450 366.8 (81.5)

32.67

2012-13

550 18.9 486.2 505.1 (91.8)

450 376.9 (83.8)

37.00

2013-14

560 17.3 486.9 504.2 (90.0)

450 411.9 (91.5)

33.03

2014-15+

565 11.1 333.4 344.5 (61.0)

450 262.1 (55.0)

16.84

Source : State Family Welfare Bureau, GoM + upto December Note : Figures in brackets indicate percentages of the achievement to target

Table 10.10 Number of beneficiary mothers and expenditure incurred under MAY

(₹ crore)

Year Outlay Expenditure incurred

Beneficiary mothers

2010-11 7.97 3.80 44,985 2011-12 8.27 7.77 81,496 2012-13 9.51 5.38 66,300 2013-14 5.34 4.45 71,773 2014-15 4.15 0.67+ 12,714+



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Janani Suraksha Yojana

10.17.6 Janani Suraksha Yojana (JSY) is being implemented in the State as 100 per cent centrally sponsored scheme to encourage institutional deliveries in rural & urban areas and thereby to reduce IMR & MMR among women (belonging to BPL, SC and ST families). Under the scheme, an amount of ` 700 for women residing in rural areas and ` 600 for women residing in urban areas is given to the beneficiary within seven days after delivery in the institution, while for delivery at home by SBA, ` 500 is given to only BPL beneficiary in rural as well as urban areas. For the delivery by caesarean section upto ` 1,500 is given to the beneficiary as reimbursement of the expenditure. MMR of the State has reduced from 87 during 2010-12 to 68 during 2011-13. Progress under JSY is shown in Table 10.11.

Universal Immunisation Programme

10.17.7 Universal Immunisation Programme (UIP) aims at providing high quality immunisation services to pregnant women, infants and children in various age groups to prevent mortality, morbidity and disability from vaccine preventable diseases such as tuberculosis, diphtheria, whooping cough, tetanus, polio and measles. Number of beneficiaries and expenditure incurred are given in Table 10.12.

Pulse Polio Programme

10.17.8 Pulse polio immunisation campaign was started in 1995-96. Under this programme, oral polio doses are given to children below five years of age. The State has made good progress in controlling the spread of polio virus. No polio case was reported after 2010-11. On 27th March, 2014 Maharashtra and India declared as polio free. Performance of pulse polio programme is given in Table 10.13.

Table 10.11 Progress under JSY ( ` crore)

Year Outlay Expenditure Number of beneficiaries

(lakh)

2010-11 26.80 31.82 3.54

2011-12 34.94 35.28 4.05

2012-13 30.23 34.41 3.64

2013-14 44.82 44.55 4.03

2014-15 52.05 25.80+ 2.59+ Source : State Family Welfare Bureau, GoM + upto December

Table 10.12 Number of beneficiaries and expenditure incurred under UIP

(fig. in lakh)Vaccine 2013-14 2014-15+

Target

Achieve- ment

Target

Achieve- ment

BCG 18.85 20.32 19.80 14.28

DPT III 18.85 19.79 19.80 13.98 OPV III 18.85 19.78 19.80 13.93 Hepatitis B III 18.85 19.51 19.80 13.50 Measles 18.85 19.59 19.80 13.93 DPT (booster) 18.81 18.10 19.39 13.29 OPV (booster) 18.81 18.08 19.39 13.19 DT (5 years) 20.06 16.94 19.39 12.97

TT (10 years) 20.76 19.30 21.22 14.63 TT (16 years) 21.45 19.50 21.94 14.93

TT (Pregnant women) 20.73 17.43 21.78 12.62

Expenditure (` crore) 29.87 14.99 Source : State Family Welfare Bureau, GoM + upto December

Table 10.13 Performance of pulse polio programme

Year No. of children

( lakh) Expenditure

(`crore) 2010-11 120.72 46.68 2011-12 119.98 15.60 2012-13 120.83 34.43 2013-14 121.23 34.67 2014-15+ 121.23 3.76



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Rashtriya Baal Swasthya Karyakram

10.17.9 Rashtriya Baal Swasthya Karyakram (RBSK) is initiated with the objective of reducing child mortality and morbidity. Under this programme, students of standard I to XII from schools in rural areas and Municipal Corporation & Municipal Council schools in urban areas are examined every year and provided medical services free of cost including major operations like cardiac surgeries to needy students. From April, 2013, School Health Programme (SHP) was merged into RBSK. Under RBSK the children of age group 0-6 years in anganwadis are also covered in two phases (phase I - April to September and phase II - October to March) along with the students covered in SHP. Performance of RBSK is given in table 10.14.

National Vector Borne Disease Control Programme

10.18 National Vector Borne Disease Control Programme (NVBDCP) is being implemented in the State for prevention, diagnosis, treatment and control of vector borne diseases like Malaria, Lymphatic Filariasis, Japanese Encephalitis, Dengue, Chikungunya, Chandipura, etc. Information of NVBDCP is given in Table 10.15.

Other Programmes 10.19 Many other health programmes are being implemented in the State. Performance of some programmes are as follows:

Revised National TB Control Programme: During 2014, suspects per lakh population were 195 and cure rate was 84 percent, while during 2013, suspects per lakh population were 190 and cure rate was 84 per cent.

National Programme for Control of Blindness: During 2014-15, against the target of 7.50 lakh cataract surgeries, 77 per cent target was achieved upto December, while during 2013-14, against the same target, achievement exceeded the target (108 per cent).

National Leprosy Eradication Programme: During 2014-15 till December, number of newly detected and active leprosy cases was 11,669 and 10,770 respectively. During 2013-14, number of newly detected and active leprosy cases was 16,400 and 10,813 respectively.

Table 10.14 Performance of RBSK

Year Schools Students (in lakh) Major operations

Heart operations Examined Treated Referred

2010-11$ 80,998 111.90 20.35 0.95 5,610 1,428

2011-12$ 80,632 108.20 17.96 0.74 9,250 2,100

2012-13$ 82,003 112.82 18.11 0.83 5,730 823

2013-14$ 84,115 131.49 14.97 1.08 6,785 911

2014-15+@ 60,500 36,352#

85.11 22.13

10.95 2.45

0.59 0.23

575 1,015

231 245

Source : State Family Welfare Bureau, GoM $ SHP + upto December @ RBSK # anganwadi phase II

Table 10.15 Information of NVBDCP

Disease 2013-14 2014-15+

Cases Deaths reported

Cases Deaths reported

Malaria 41,859 73 47,008 53 Lymphatic Filariasis 3,637 0 2,736 0

Dengue 41,622 126 58,594 122 Japanese Encephalitis 0 0 1 0 Chikungunya 1,586 0 712 0 AES/Chandipura 5 5 5 2


23.65 25.74

Source : Directorate of Health Services, GoM AES : Acute Encephalitis Syndrome + upto December


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Rajiv Gandhi Jeevandayi Arogya Yojana

10.20 Rajiv Gandhi Jeevandayi Arogya Yojana (RGJAY) is being implemented in collaboration with the National Insurance Company and covers heart diseases, renal transplant, brain, spinal cord diseases and cancer for BPL as well as APL families holding ration card with annual income up to ` one lakh. The scheme has been introduced to provide cashless medical facilities. The premium per year per family is paid by the GoM and the sum insured is ` 1.5 lakh per family per year. This scheme was implemented in phased manner and now covering entire State. The scheme provides 971 types of surgeries/therapies/procedures along with 121 follow up packages in 30 identified specialised categories. During 2013-14 total number of surgeries and therapies covered under scheme are 1,32,368 incurring an expenditure of ` 342.10 crore. During 2014-15 upto December 1,92,659 surgeries and therapies have been conducted with an expenditure of ` 470.38 crore.

National AIDS Control Programme

10.21 National AIDS Control Programme (NACP) is implemented by Maharashtra State AIDS Control Society. The entire focus of the NACP is on awareness campaigns and education & surveillance of specific groups of population. Surveillance is undertaken through screening of blood samples of patients from the clinics of Sexually Transmitted Diseases and women seeking antenatal care. Details of HIV/AIDS cases are shown in Table 10.16.

State Blood Transfusion Council

10.22 The primary objective of State Blood Transfusion Council (SBTC) is to provide adequate & safe blood and its components, at reasonable rates. Since 2000, free blood is being provided to Sickle Cell children, Thalassaemia and Hemophilia patients. The details of blood collection is given in Table 10.17.

Table 10.16 Details of HIV/AIDS cases

Item 2010 2011 2012 2013 2014

Persons screened from risk groups (’000) 2,467 2,818 3,067 3,274 3759

HIV positive by three tests (’000) 71 57 61 46 30

HIV positivity rate (per cent) 2.9 2.0 2.0 1.0 0.8

AIDS cases 13,182 10,750 19,389 10,670 17,417

Deaths due to AIDS 1,574 1,580 3,270 3,168 2,318

Source : Maharashtra State AIDS Control Society

Table 10.17 Details of blood collection (in lakh units)

Year Blood banks (no.)

Total collection

Of which voluntarily

donated 2010 273 12.66 10.86 2011 282 13.44 11.92 2012 291 14.41 13.29 2013 300 14.75 13.90 2014 310 15.59 14.92

Source : State Blood Transfusion Council, GoM


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Epidemic Control Programme

10.23 Under this programme, outbreaks as well as sporadic cases of water borne diseases like cholera, gastro, acute diarrhoea/dysentery, infective hepatitis and typhoid are monitored. To control occurrences and deaths due to these diseases, containment measures are taken. Number of attacks and deaths (sporadic and outbreaks) due to these diseases are given in Table 10.18.

Transplantation of Human Organs

10.24 For the regulation of removal, storage and transplantation of human organs for the therapeutic purpose, for prevention of commercial dealings in human organs and for matters connected therewith or incidental thereto, GoI enacted the Transplantation of Human Organs (THO) Act, 1994. There are 102 centres registered in the State for single organ transplantation, 22 for multiple organ transplantation and 256 for eye donation centre, eye bank & for keratoplasty. Number of transplantations performed during 2013-14 and 2014-15 is given in Table 10.19.

Table 10.18 Number of attacks and deaths (sporadic + outbreaks)

Disease 2010-11 2011-12 2012-13 2013-14 2014-15+

Attack Deaths Attack Deaths Attack Deaths Attack Deaths Attack Deaths

Cholera 9,774 0 6,070 2 1,991 0 4,093 6 108 1

Gastro 2,37,502 75 1,30,548 11 1,01,855 14 2,65,448 5 54,897 6

Diahorrea 17,59,108 19 7,03,361 2 3,68,198 3 10,33,519 6 9,18,999 3

Inf. Hepatitis 8,715 41 5,529 31 9,495 42 6,323 3 5,711 4

Typhoid 1,18,243 0 68,735 0 51,693 0 2,01,680 0 36,160 0

Leptospirosis 745 75 454 29 497 14 338 20 175 7

Total 21,34,087 210 9,14,697 75 5,33,729 73 15,11,401 40 10,16,050 21

Source : Directorate of Health Services, GoM + upto December

Table 10.19 Number of transplantations

Transplantation 2013-14 2014-15+

Live Kidney 615 657

Live Liver 48 69

Cadaver organ transplantation

a) Kidney 59 76

b) Liver 26 39

c) Lung 0 0

Keratoplasty 2,577 1,908 Source : Directorate of Health Services, GoM + upto December


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WOMEN AND CHILD DEVELOPMENT 10.25 Women empowerment plays a significant role in socio-economic and educational development. Maharashtra is the first State in India to formulate Women Policy in 1994, which was revisited in 2001 and new Women Policy has been announced in 2013. Several steps have been taken to empower women, including formulation of women-specific schemes. In 2014-15 an amount of ` 7,066.34 lakh is budgeted for women development and an expenditure of ` 4,478.79 lakh has been incurred upto December. Some of the important State schemes are as follows:

Government Women Hostels: Government Women Hostels are set up to provide shelter, protection and rehabilitation of the destitute, orphan, deserted, unwed mothers, victimised women and also those found in difficult situations in the age group 16 to 60 years. There are 20 such government hostels in the State with total intake capacity of 2,000. The inmate is paid ` 1,000 per month under ‘Sudharit Maher Yojana’on completion of 30 days stay in the institute.

Protective Homes (Mahila Sanrakshan Gruha): Protective homes are set up to provide protection and rehabilitation of women and girls rescued by the police from prostitution under Immoral Trafficking (Prevention) Act, 1956. There are two government protective homes in the State, (at Mumbai and Nagpur) each with intake capacity of 200, five protective homes run by voluntary organisations on non-grant basis having total intake capacity of 265. Two new protective homes are approved by government.

Voluntary Supportive Homes: There are nine voluntary supportive homes in six districts with intake capacity of 590. GoM provides assistance of ` 1,000 to women, ` 500 to her first child and ` 450 to second child per month as grant-in-aid. In addition to this, ` 250 are provided under ‘Sudharit Maher Yojana’.

Counselling Centres: In order to prevent domestic violence, disputes, disintegration, atrocities, etc. against women, counselling centres are established in some police stations. There are 136 such counselling centres and ` 2.35 lakh are given to each counselling centre annually.

Shubhmangal Samuhik Vivah Yojana: Under the scheme, an amount of ` 2,000 per couple is given to voluntary organisation for organising group marriage ceremony and ` 10,000 is given to bride’s father for purchasing household utility items and mangalsutra for the bride.

Manodhairya Scheme: GoM has launched Manodhairya scheme in October, 2013 for giving justice to the victim (women/children) of rape and sexual assault. The victim is given minimum financial assistance of ` two lakh and in special cases maximum ` three lakh. In case of grievous injury caused due to acid attacks, the victim shall be given financial assistance of ` three lakh and ` 50,000 for other injuries.

10.26 Performance of selected women development schemes is given in Table 10.20.

Table 10.20 Performance of selected women development schemes ( ` crore)

Schemes 2013-14 2014-15

Outlay Expenditure Beneficiaries Outlay Expenditure+ Beneficiaries+ Government women hostels/ Protective homes/ Voluntary supportive homes

8.53 8.78 1,368 9.39 6.30 1,352

Counselling centres 4.53 2.30 85 4.20 1.83 136 Shubhmangal Samuhik Vivah Yojana

0.00 0.00 0 2.10 1.18 984

Manodhairya 5.10 5.04 830 15.10 15.10 1,317 Source : Commissionerate of Women and Child Development, GoM. + upto December


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10.27 Women specific centrally sponsored schemes implemented in the State are as follows:

Hostels for Working Women : Under the scheme, 75 per cent of construction cost of hostel at public place is given to the voluntary organisation in three installments as 50:40:10. In case of rented building, rent as per PWD norms is also admissible. On satisfactory performance of hostel for five years, grant upto ` five lakh is admissible for carrying out repairs and painting. The GoI has laid down the limit of annual income for admission to these hostels as ` 30,000 for metropolitan cities and ` 25,000 for other cities. There are 127 such hostels with 9,172 inmates.

Support to Training and Employment Programme (STEP) : The main objectives of the programme are to mobilise women in small groups, provide training for self-employment and skill up-gradation to take up employment-cum-income generating projects. There are 16 projects functioning with total intake capacity 1,050.

Swaadhar : Under this scheme, financial assistance is provided for protection, care, education & vocational training for the rehabilitation of women in difficult situation. There are 46 projects run by voluntary organisations covering 2,500 beneficiaries.

Ujjwala : To prevent the trafficking of women for commercial sexual exploitation and to facilitate rescue, rehabilitation & re-integration of victims, 40 institutions are functioning, of which 14 institutions are residential.

Participation in decision making 10.28 The GoI has decided to provide one-third reservation for women in Local Self Institutions. However, the State Government has extended this reservation upto 50 per cent in Local Self Institutions. At the end of December 2014, there are total 1,99,509 seats in local bodies of the State, of which 98,784 seats are reserved for women.

Mahila Aarthik Vikas Mahamandal 10.29 Mahila Aarthik Vikas Mahamandal (MAVIM) is the apex body for implementation of various development schemes promoted by the GoI and GoM for women empowerment. It acts as a liaisoning agency between concerned government departments and Self Help Groups (SHG), financial institutions, voluntary organisations. MAVIM received funds of ` 19.08 crore in 2014-15 under the various schemes and expenditure upto December is ` 8.93 crore.

10.30 SHG is a good medium for economic empowerment of women, where women get some degree of financial autonomy. Congregation of women plays a dominant role in women empowerment. By the end of December, 2014, in all 9.98 lakh women from 10,495 villages were participating in 68,936 SHGs. The total saving of these women was about ` 271.19 crore and the total internal loan disbursed was ` 760.05 crore. SHGs received loan of ` 721.47 crore from various financial institutions. Schemes implemented by MAVIM given in Table 10.21.

Table 10.21 Schemes implemented by MAVIM ( ` crore)

Schemes 2013-14 2014-15 Outlay Expenditure Beneficiaries Outlay Expenditure+ Beneficiaries+

Tejaswini 7.24 5.79 6,55,806 5.60 3.36 7,01,330 Women Empowerment (four per cent Interest Subsidy for Loans) 3.00 2.40 30,564 2.10 0.70 53,784

Women Empowerment (SCP) 1.00 0.80 2,42,999 2.00 0.67 2,42,999 Women Empowerment (Assit.to MAVIM) 10.00 10.00 NA 7.00 4.20 NA

Grant in aid to give skilled training to women 5.00 0.00 0 1.75 0.00 0

Source : MAVIM, GoM. NA Not Applicable + upto December


164

Child Development 10.31 The GoM is implementing various schemes for child development which are as follows:

Observation Homes: There are 12 observation homes run by government in 11 districts with intake capacity of 600 children. In addition, there are 48 observation homes (19 for girls and 29 for boys) run by NGOs with intake capacity of 4,275 children. Orphan, abandoned, missing, working children are admitted in these homes as per recommendations of Child Welfare Committees/Juvenile Justice Boards. The government provides grant-in-aid of ` 900 per month per inmate.

Children Homes: Children up to 18 years of age are admitted in these homes. There are 28 children homes run by government having total capacity of 2,990. In addition, there are 994 aided children homes run by NGO with total intake capacity of 82,859 and 63 un-aided children homes with intake capacity of 3,840. Government provides ` 1,215 per month per inmate and ` 1,305 per month for AIDS affected child, to these homes as grant-in-aids. During 2013-14, an expenditure of ` 7,275.05 lakh was incurred on 77,774 beneficiaries under the scheme, whereas during 2014-15, upto December expenditure of ` 2,531.23 lakh has been incurred.

After care Hostels: Under the scheme adolescent children from observation homes who have completed 18 years of age are rehabilited. Residential facilities, food, clothes, education, medical, counselling, vocational guidance, etc. are provided to the inmates till completion of education or getting employment. At present there are six Government & three NGO after-care hostels in the State with total intake capacity of 600 & 110 respectively. The Government provides grant-in-aid of ` 1,215 per month per inmate to hostels.

Foster Care Scheme (Bal Sangopan Yojana): This scheme is implemented in the State to provide family life to needy children who are deprived of home. At present 137 NGO provide foster care to 13,004 children. During 2013-14, an expenditure of ` 861.75 lakh was incurred under the scheme, whereas during 2014-15, upto December an expenditure of ` 430.75 lakh has been incurred.

Sukanya: Under the scheme, on the birth of a girl child on or after 1st January, 2014 in BPL family, an amount of ` 21,200 is deposited with LIC of India and on her attaining 18 years of age she gets an amount of ` one lakh. Besides this, scholarship of ` 100 per month is given for IXth std. to XIIth std. for her education. During 2013-14, an expenditure of ` 4,010 lakh was incurred on 18,915 beneficiaries under the scheme.

Integrated Child Development Services 10.32 Integrated Child Development Services (ICDS) programme aims at providing services to pre-school children in an integrated manner so as to ensure proper growth and development of children in rural, tribal and slum areas. The basic services provided to pre-school children and pregnant women & lactating mothers under the programme include immunisation, supplementary nutrition, health check-up, referral services, nutrition & health education and pre-school education. The programme is implemented through 97,462 Anganwadi Centres (AWCs), 10,901 mini AWCs and 553 Child Development Projects (at taluka / block level). Nutrition Programme 10.33 To meet the minimum nutritional requirements of children, pregnant women and lactating mothers and to provide health care to them, the ‘Supplementary Nutrition Programme’ (SNP) is implemented under the ICDS. The SNP aims to provide nutritious diet to the children below six years of age and improve the health of the pregnant women and lactating mothers belonging to the disadvantaged sections of the society. It also aims to control malnourishment in remote and sensitive areas to minimise IMR. According to World Health Organisation standards, since 2010-11, children are classified as normal, moderately underweight and severely underweight.


165

Percentage of children (0-5 years) according to nutrition grades is given in Table 10.22. Progress of SNP is given in Table 10.23.

10.34 The centrally sponsored schemes implemented through ICDS in the State are as follows :

Rajiv Gandhi scheme for Empowerment of Adolescent Girls (Sabla) : This scheme is being implemented since 2011 to empower the adolescent girls in the age group of 11 to 18 years, through 207 projects in 11 districts. The number of beneficiaries for SNP under the scheme was 7.72 lakh during 2013-14 and 8.83 lakh during 2014-15 upto December.

Indira Gandhi Matritva Sahayog Yojana (IGMSY) : This scheme is being implemented since 2011 to improve health and nutrition levels of pregnant women and lactating mothers in Bhandara and Amaravati districts on pilot basis. A cash incentive of ` 6,000 is provided to each beneficiary during pregnancy and lactating period in two installments. During 2013-14, number of beneficiaries was 0.37 lakh and during 2014-15 upto December, number of beneficiaries was 0.18 lakh.

Crime against Women and Children 10.35 Crimes reported in which women are victims are given in Table 10.24. 10.36 Crimes reported in which children are victims are given in Table 10.25.

Table 10.22 Percentage of children (0-5 years) according to nutrition grades

Year Area Normal Moderately under-weight

Severely under-weight

2013-14

Rural 92.5 6.4 1.1

Tribal 80.9 15.6 3.5

Urban 88.2 10.3 1.5

Total 88.9 9.6 1.5

2014-15+ Rural 92.5 6.4 1.1

Tribal 80.6 15.6 3.8

Urban 83.4 15.4 1.2

Total 89.2 9.3 1.5

Source : Commissionerate of ICDS, GoM + Upto December

Table 10.23 Progress of SNP

Area Year Beneficiaries (In lakh)

Expenditure ( ` crore)

Rural (incl. Tribal)

2013-14

60.64 936.66

2014-15+

59.00 389.96

Urban 2013-14

12.07 192.81

2014-15+

11.93 99.17

Source : Commissionerate of ICDS, GoM + Upto December

Table 10.25 Crimes reported in which children are victims

(no.) Type of crime 2012 2013 2014+

Murder (Total) 212 197 144

i) Infanticide 11 6 10

ii) Other 201 191 134

Child rape 917 1,546 1,410

Kidnapping and abduction 893 1,698 2,112

Abandonment 199 259 171

Others 1,235 2,710 3,376

Total 3,456 6,410 7,213

Source : State Crime Record Bureau, GoM + Upto November

Table 10.24 Crimes reported in which women are victims

(no.) Type of offence 2012 2013 2014+

Rape 1,839 3,063 2,958 Kidnapping & abduction 1,140 1,874 1,909 Dowry deaths 329 320 248 Cruelty by husband & relatives 7,415 8,542 6,983

Molestation 3,935 8,132 9,102 Sexual harassment 1,294 2,632 1,494 Immoral Traffic Prevention Act 366 289 168

Others 1,482 1,277 10,553 Total 17,800 26,129 33,415 Source : State Crime Record Bureau, GoM + Upto November


166

Graph 10.3 : Regionwise as per Sixth EC

Employment

Amravati6%

Kokan10%

Pune47%Nashik

14%

Aurangabad13%

Nagpur10%

EMPLOYMENT AND POVERTY EMPLOYMENT 10.37 Adequate livelihood opportunities need to be created for inclusive growth which will help to add commensurate employment to facilitate a growing labour force. As per census 2011, nearly one fifth population of the State belongs to youth group (age 15-24 years), which will be the future labour force. The workforce not only needs to be trained to meet the requirements of all sectors and all kinds of jobs but also to link them to job opportunities and market requirements. A well-nurtured and productive workforce contributes to a dynamic economy. Plan strategies & programmes are, therefore, designed to bring a special focus on employment generation as a specific objective. 10.38 The major sources of data on employment & unemployment are-

Population Census (PC) Economic Census (EC) Surveys conducted by National Sample Survey Office (NSSO) Mandatory returns of factories registered under Factory Act, 1948. Surveys conducted by Labour Bureau, GoI Employment Market Information Programme (EMIP)

Population Census 10.39 Population census provides an inventory of employment structure and workforce. As per population census 2011, there were 4.94 crore workers in the State, of which 3.26 crore were male. The Work Participation Rate (WPR) for State was 44.0, as against 39.1 for all-India. WPR by area for the State are given in Table 10.26. Economic classification of workers based on population census 2011 is given in Annexure 10.4.

Economic Census 10.40 EC is the complete enumeration of all establishments located within geographical boundaries of the country. The GoI conducted the Sixth EC throughout the country in collaboration with states. Sixth EC covered all establishments excluding establishments engaged in crop & plantation, public administration, defence, compulsory social security, activities of household as employers of domestic personnel and activities of extra-territorial organizations & bodies and all illegal activities. The field work in the State was completed during October, 2013 to April, 2014.

Table 10.26 WPR by area for the State-Census 2011 (per cent)

Area

Main workers Marginal Workers Total Male Female Total Male Female Total Male Female Total

Rural 51.3 34.4 43.1 5.4 8.1 6.7 56.7 42.5 49.8 Urban 51.7 14.3 34.0 3.5 2.5 3.0 55.2 16.8 37.0 State 51.5 25.4 38.9 4.5 5.6 5.0 56.0 31.1 44.0 Source : RGI


167

Establishments and Employment 10.40.1 As per the Sixth EC provisional results, number of establishments in the State is 61.3 lakh with employment of 143.8 lakh. The State ranks first in employment amongst all states. The number of establishments and employment in the State has increased by 47.5 and 36.5 per cent respectively as compared to Fifth EC 2005. Of the total establishments, 42.7 per cent were in urban areas with 54.1 per cent share in employment. The corresponding figures at all India level are 41.7 and 34.4 per cent respectively. The employment reported in last five ECs are given in Table 10.27. The details of employment based on Fifth EC according to economic activities are given in Annexure 10.5 and 10.6.

Hired workers 10.40.2 Out of total 143.8 lakh workers in the State, hired workers account for 49.8 per cent. The number of persons employed in rural and urban areas as per Sixth EC is given in Table 10.28.

National Sample Survey

10.41 NSSO conducts comprehensive quinquennial surveys on employment and unemployment. During 2011-12, the percentage of usually working persons was 53.6. Percentage of usually working persons by broad industry division is given in Table 10.29.

Table 10.27 Employment as per economic censuses

(in lakh)

Area Census year 1980 1990 1998 2005 2013*

Rural 21.5 28.5 36.9 44.2 66.1Urban 46.1 61.1 67.6 68.9 77.7State 67.6 89.6 104.5 113.1 143.8Percentage change over previous census

-- 32.7 16.5 8.3 36.5

Source : DES, GoM * Provisional

Table 10.28 Number of persons employed in rural & urban areas as per sixth EC (in lakh)

Area Persons Employed* Male Female Total

Hired Non-hired

Total Hired Non- hired

Total Hired Non-hired

Total

Rural 17.5 30.3 47.8 4.7 13.6 18.3 22.2 43.9 66.1 Urban 39.5 23.6 63.1 9.9 4.7 14.6 49.4 28.3 77.7

State 57.0 53.9 110.9 14.6 18.3 32.9 71.6 72.2 143.8 Source : DES, GoM *Provisional

Table 10.29 Percentage of usually working persons by broad industry division

Broad Industry Division

July, 2004 – June, 2005 (61st Round)

July, 2009 – June, 2010 (66th Round)

July, 2011 – June, 2012 (68th Round)

Rural Urban State

Rural Urban State Rural Urban State Agriculture 79.4 5.6 55.8 79.1 5.5 51.3 75.7 4.4 49.3 Mining & quarrying

0.2 0.4 0.3 0.5 0.2 0.4 0.3 0.2 0.2

Manufacturing 5.4 21.8 10.7 5.4 21.9 11.6 5.4 21.7 11.5 Electricity, gas & water supply

0.1 0.3 0.2 0.1 0.5 0.3 0.1 0.4 0.2

Construction 2.6 8.4 4.4 3.0 10.4 5.8 4.5 10.9 6.9 Trade 5.3 25.4 11.8 4.8 24.4 12.2 5.0 17.2 9.5 Transport 1.9 10.1 4.5 2.2 11.3 5.6 2.2 9.4 4.9 Services 5.1 28.0 12.3 4.9 25.8 12.8 6.8 35.8 17.5 All 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Source : DES, GoM


168

2510

1181

+ upto December

1721

423

1712

418

1465

653

1758

688

1290

294

500

1000

1500

2000

2500

3000

3500

4000

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

2014

-15

Graph 10.4 : Details of employment as per EMI

1257 20

48 2269

1967 22

70

485 55

4

1061 11

65

277N

umbe

r‘00

0

Female Male

Female Male

Public Sector Private Sector

+

1586

656

10.41.1 Percentage distribution of workforce in the age group 15-59 years according to current weekly activity status during NSS 68th round is given in Table 10.30.

Factory Employment 10.42 During 2012, the average daily employment in 37,339 working factories registered under Factory Act, 1948 was about 20.6 lakh. This showed a growth of 4.1 per cent in no. of factories and 13.3 per cent in employment over corresponding figures for the year 2011. Of the total working factories in 2012, about 23 per cent had 50 or more workers. Maximum workers were employed in ‘Manufacture of basic metal and metal products’ (17.6 per cent) followed by ‘Machinery and equipments (other than transport equipments)’(13.0 per cent) factories. The percentage distribution of average daily factory employment in the State is given in Table 10.31 and the factory statistics is given in Annexures 10.7 and 10.8.

Employment Market Information Programme 10.43 Employment Market Information Programme (EMIP) is a centrally sponsored programme implemented in the State. The main objective of EMIP is to provide information about the structure of employment in public & private sectors to monitor the changes in the level of employment. Under EMIP, data is collected on quarterly basis. The programme covers all establishments in the public sector irrespective of their size and non-agricultural establishments in the private sector employing 10 or more persons. However, in Greater Mumbai only those non-agricultural establishments which are employing 25 or more employees are covered. Total employment in the State, at the end of December, 2014 was 59.32 lakh, of which 22.41 lakh (37.8 per cent) was in public sector. Of the total employment, 31 per cent were female employees.

Table 10.30 Percentage distribution of workforce in the age group 15-59 years according to current weekly activity status

(July,2011-June,2012)

Type of workforce Rural Urban Male Female Male Female

Self employed / helper in household enterprise 50.7 47.1 33.3 26.6 Regular wage / salaried employee 13.6 5.9 54.5 57.1 Casual labour 35.7 47.0 12.2 16.3 All 100.0 100.0 100.0 100.0 Source : DES, GoM

Table 10.31 Percentage distribution of average daily factory employment

Type of Industry Year

2009 2010 2011 2012

Consumer goods 31.1 29.7 28.5 28.9 Intermediate goods 35.7 36.3 36.6 35.6 Capital goods 25.5 26.0 27.7 28.3 Others 7.7 8.0 7.2 7.2 All 100.0 100.0 100.0 100.0 Source : Directorate of Industrial Safety and Health, GoM


169

Employment and Self-Employment Guidance Centres

10.44 Employment and Self-Employment Guidance Centres (ESGC) have been established in every district for registration for seeking employment and to provide guidance to unemployed youths for self-employment. There are 35 district ESGCs, six university ESGCs, eight coaching-cum-guidance centres for ST and one special ESGC for disabled persons functioning in the State.

10.44.1 The number of persons on the live register of ESGC as on 31st December, 2014 was 35.71 lakh. During 2014, number of persons registered with ESGC was 5.36 lakh. About 0.85 lakh persons were placed against 8.41 lakh notified vacancies during 2014. Placement against notified vacancies and persons on the live register according to educational qualification are given in Annexure 10.9 and 10.10 respectively.

Programmes for promotion of employment

10.45 The following programmes for promotion of employment are implemented by the State Government. Performance of programme for promotion of employment is given in Table 10.32.

10.45.1 The State Government is organising job fairs in all districts since 2009-10 to provide employment opportunities to skilled labour and also making available skilled labour to industries. Yearwise job fairs organised and employment provided are given in Table 10.33.

Employment Generation and Poverty Alleviation Programmes

10.46 Poverty reduction has been an important goal of development policy. To achieve inclusive development, several poverty-alleviation and employment-generation programmes are being implemented by GoI as well as GoM. Information of some of these programmes is given below.

Table 10.32 Performance of programme for promotion of employment

Programme 2010-11 2011-12 2012-13 2013-14 2014-15+

Employment promotion @ 19,582 18,956 18,466 15,868 11,620

Apprenticeship training $ 41,207 44,737 46,706 45,972 43,396

Entrepreneurial development training #

32,886 35,076 42,002 40,051 47,778

Source: @ Directorate of Employment & Self-Employment, GoM + upto December $ Directorate of Vocational Education and Training, GoM # Directorate of Industries, GoM

Table 10.33 Yearwise job fairs organised and employment provided (no.)

Year Job fairs Entrepreneurs present

Unemployed youths who attended

job fairs

Of which employment

provided

2010-11 190 1,139 89,500 20,908

2011-12 159 981 63,185 21,767

2012-13 145 906 61,986 19,312

2013-14 155 1,042 69,823 20,834

2014-15+ 112 587 33,963 9,388

Source : Directorate of Employment & Self-Employment, GoM + upto December


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Mahatma Gandhi National Rural Employment Guarantee Act

10.47 Maharashtra Rural Employment Guarantee Act, 1977 (Amendment, 2006) is implemented in rural areas of 34 districts in the State and following two schemes are being under taken.

a) Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)- Maharashtra: Under this Scheme, the GoI guarantees 100 days employment per household to rural families whose adult member volunteers to do unskilled manual work and make provision for their wages. Additional expenditure on wages beyond 100 days per household is borne by GoM.

b) Individual benefit schemes like Jawahar / Dhadak Sinchan Wells scheme, Horticulture scheme under EGS etc. are implemented under Maharashtra Employment Guarantee Scheme, 1977 Section (7) (Ten).The performance of MGNREGA, Maharashtra is shown in Table 10.34 while the category wise number of works and expenditure incurred is given in Annexure 10.11.

National Rural Livelihood Mission

10.48 The State has initiated Maharashtra State Rural Livelihood Mission (MSRLM) since 2011 under National Rural Livelihood Mission (NRLM). Main objective of the mission is to reduce poverty by building strong institutions for the poor at grass root level which will enable them to access gainful self-employment and skilled wage employment opportunities resulting in appreciable increase in their income on a sustainable basis. During 2014-15 upto December, total credit linkage of ` 124.52 crore was disbursed to 13,215 SHGs. Performance of the mission is given in Annexure 10.12.

Swarnajayanti Shahari Rojgar Yojana

10.49 Swarnajayanti Shahari Rojgar Yojana (SJSRY) is a centrally sponsored scheme on a 75:25 basis. During 2013-14 an expenditure of ` 23.12 crore was incurred on 12,957 beneficiaries. The performance of the scheme is given in Annexure 10.12.

Table 10.34 Performance of MGNREGA, Maharashtra

Particulars 2010-11 2011-12 2012-13 2013-14 2014-15+

No. of households provided employment (lakhs)

4.51 13.76 16.25 11.43 9.79

Total expenditure incurred ( ` crore) 358.12 1,588.14 2,170.29 1,279.61 1,231.41

Number of works completed 18,707 6,433 77,084 75,252 1,05,546

Person days (crore) 2.0 6.51 8.72 5.17 4.43

Average employment per hh (days) 44 47 54 45 45

Percentage share in employment of

(i) SC 22.0 5.8 8.9 9.8 10.2

(ii) ST 25.6 17.1 16.9 19.3 17.6

(iii) Women 45.9 46.0 44.6 43.7 42.3

Cost of generating one day of employment (`) 179 244 249 247 277

Source: Employment Guarantee Scheme Division, Planning Department, GoM. + as on 31st January


171

Prime Minister’s Employment Generation Programme

10.50 Prime Minister’s Employment Generation Programme is a centrally sponsored programme being implemented in the State since 2008-09. The main objectives of this programme are :

To generate employment opportunities through setting up of new self-employment ventures of traditional artisans / unemployed youths to reduce migration to urban areas,

To increase employment opportunities by increasing wage earning capacity of artisans.

In 2013-14, total margin money of ` 47.38 crore was disbursed to 2,183 projects, thereby generating employment of 15,561, whereas, during 2014-15 upto December, total margin money of ` 20.63 crore was disbursed to 895 projects, thereby generating employment of 6,386. Performance of the programme is given in Annexure 10.12.

Seed Money Scheme

10.51 This scheme is being implemented by GoM to encourage unemployed to take up self-employment ventures through industry, service and business by providing soft loans from institutional finance to meet part of the margin money. Local unemployed person or a group of persons of age 18 to 50 years who have passed standard VII are eligible under the scheme. During 2013-14 seed money amounting to ` 14.05 crore was disbursed to 1,956 projects, whereas during 2014-15 upto December, seed money amounting to ` 7.61 crore was disbursed to 720 projects. Performance of seed money scheme is given in Table 10.35.

Industrial Relations

10.52 During 2014, number of work stoppages (strikes and lockouts) was 192, which affected 95,901 employees against 193 work stoppages affecting 96,152 employees in the previous year. The number of person-days lost due to work stoppages during 2014 was 24.99 lakh as against 24.78 lakh during 2013. The industrial disputes in the State are given in Annexure 10.13.

Table 10.35 Performance of seed money scheme

Year Target Achievement

No. of projects Seed money to be disbursed

(` lakh)

No. of projects Seed money disbursed (` lakh)

2010-11 1,028 701.23 1,971 1,096.30

2011-12 1,949 1,168.95 1,734 1,161.96

2012-13 2,225 1,312.70 2,028 1,410.27

2013-14 2,355 1,411.46 1,956 1,405.41

2014-15 2,711 1,623.05 720+ 761.25+

Source: Directorate of Industries, GoM. +upto December


172

POVERTY

10.53 The erstwhile Planning Commission periodically estimated poverty lines and poverty ratios on the basis of large sample surveys on ‘Household Consumer Expenditure’ conducted quinquennially by the NSSO, GoI. Based on NSS 68th round data of ‘Household Consumer Expenditure’ survey the poverty estimates for the year 2011-12 have been estimated as per recommendations of Tendulkar Committee.

10.53.1 For 2011-12, the national poverty line is estimated at ` 816 per capita per month for rural areas and ` 1,000 per capita per month in urban areas. For Maharashtra poverty line is estimated at ` 967 per capita per month in rural areas and ` 1,126 per capita per month in urban areas. Statewise poverty lines for 2011-12 of some major states are shown in Table 10.36. The headcount ratio and number of persons below poverty line of some major states are given in the Table 10.37.

Table 10.37 Headcount ratio and number of persons below poverty line of some major states

State Headcount ratio Number of persons (in lakh)

1973-74 1983 1993-94 2004-05# 2011-12# 1973-74 1983 1993-94 2004-05# 2011-12#

Andhra Pradesh

48.9 28.9 22.2 29.6 9.2 225.7 164.6 154.0 235.1 78.8

Bihar 61.9 62.2 55.0 54.4 33.7 370.6 462.1 493.4 493.8 358.2

Gujrat 48.2 32.8 24.2 31.6 16.6 138.4 117.9 105.2 171.4 102.2

Karnataka 54.5 38.2 33.2 33.3 20.9 170.7 149.8 156.5 186.5 129.8

Kerala 59.8 40.4 25.4 19.6 7.1 135.5 106.8 76.4 62.0 24.0

Madhya Pradesh

61.8 49.8 42.5 48.6 31.7 276.3 278.0 298.5 315.7 234.1

Maharashtra 53.2 43.4 36.9 38.2 17.4 287.4 290.9 305.2 392.4 197.9

Punjab 28.2 16.2 11.8 20.9 8.3 40.5 28.6 25.1 53.6 23.2

Rajasthan 46.1 34.5 27.4 34.4 14.7 128.5 126.8 128.5 209.8 102.9

Tamil Nadu 54.9 51.7 35.0 29.4 11.3 239.5 260.1 202.1 194.1 82.6

Uttar Pradesh 57.1 47.1 40.9 40.9 29.4 535.7 556.7 604.5 730.7 598.2

West Bengal 63.4 54.9 35.7 34.2 20.0 299.3 318.7 254.6 288.3 185.0

All-India 54.9 44.5 36.0 37.2 21.9 3,213.4 3,229.0 3,203.7 4,072.2 2,697.8

Source: Planning Commission, GoI # As per recommendations of Tendulkar Committee

Table 10.36 Statewise poverty lines for 2011-12 #

State Monthly per capita expenditure (`)

Rural Urban

Andhra Pradesh 860 1,009

Bihar 778 923

Gujarat 932 1,152

Karnataka 902 1,089

Kerala 1,018 987

Madhya Pradesh 771 897

Maharashtra 967 1,126

Punjab 1,054 1,155

Rajasthan 905 1,002

Tamil Nadu 880 937

Uttar Pradesh 768 941

West Bengal 783 981

All India 816 1,000 Source: Planning Commission, GoI # As per recommendations of Tendulkar Committee


173

HOUSING

10.54 Housing and related infrastructure is the reflection of State’s economic & social well being. The State has specified certain objectives in its housing policy which include encouragement for constructing affordable houses for common citizens residing in urban and rural areas of the State, construction of houses for people belonging to the low income group & economically weaker sections and providing houses to the people belonging to BPL category. The housing schemes like Indira Awas Yojana, Rajiv Gandhi Gramin Niwara Yojana, etc. are being implemented in the rural areas of the State.

10.54.1 Due to growing urbanisation, concentration of people in & around big cities and exorbitant land costs, providing houses at affordable prices in these areas is a big challenge. In order to ensure effective implementation of the housing schemes in urban areas, the State has established Maharashtra Housing and Area Development Authority (MHADA) and City & Industrial Development Corporation (CIDCO) Maharashtra Limited. Besides this, the State has formed Slum Rehabilitation Authority (SRA) for redevelopment and construction of houses for slum dwellers in urban areas of the State. Urban Housing Maharashtra Housing & Area Development Authority 10.55 MHADA was established in the year 1977 for providing houses in Mumbai and some parts of the State. Since inception, MHADA has constructed and redeveloped 4,42,318 dwelling units upto the end of December, 2014. Dwelling units constructed & plots owned by MHADA are given in Table 10.38.

Table 10.38 Dwelling units constructed & plots owned by MHADA

Year EWS LIG MIG HIG Others T/s Tc

Total dwelling units$

No. of plots Expenditure@ (` crore)

2009-10 2,561 7,213 433 396 28 -- 10,631 3,172 789.69 2010-11 3,204 3,829 836 270 105 -- 8,244 1,048 859.33 2011-12 815 2,941 238 388 122 -- 4,504 794 928.94 2012-13 124 1,298 318 197 378 -- 2,315 224 465.45 2013-14 1,542 4,627 687 469 99 356 7,424 433 850.42 2014-15+ 867 1,507 651 164 30 855 3,219 -- 424.38 Source : MHADA, Mumbai + upto December @ including plots EWS–Economically Weaker Section LIG-Low Income Group MIG – Middle Income Group HIG-High Income Group T/s-Tenements Tc-Transit camps $ excluding Transit camps

10.56 Dwelling units constructed by various boards of MHADA during 2013-14 are given in Table10.39. Table 10.39 Dwelling units constructed by various boards of MHADA during 2013-14

Board EWS LIG MIG HIG Other Total Mumbai 562 756 346 62 73 1,799 Konkan 980 1,019 0 0 0 1,999 Pune 0 24 0 0 0 24 Nashik 0 0 112 22 8 142 Aurangabad 0 132 176 0 0 308 Amravati 0 0 40 3 0 43 Nagpur 0 13 13 382 18 426 MBR&RB# 0 2,683 0 0 0 2,683

Total 1,542 4,627 687 469 99 7,424 Source : MHADA,Mumbai # MBR&RB - Mumbai Building Repairs and Reconstruction Board.


174

City and Industrial Development Corporation of Maharashtra Limited 10.57 CIDCO is implementing development programmes covering housing for all sections of the society and providing infrastructures like roads, schools, hospitals, community centres, etc. In order to meet the fast growing housing demand of various sections of the society, CIDCO has framed its housing policy incorporating self-financing principle using land as a prime resource in development of housing sector. Since inception upto December 2014, CIDCO has constructed total 1,82,942 tenements in Navi Mumbai, Aurangabad, Nashik and Nanded. Tenements constructed by CIDCO are given in Table 10.40. Table 10.40 Tenements constructed by CIDCO

(since inception upto December, 2014) Place EWS/LIG MIG HIG Total

tenements Expenditure

( ` crore)

Navi Mumbai 64,473 35,245 28,736 1,28,454 2,168

Aurangabad 19,501 2,127 432 22,060 56

Nashik 21,343 2,619 582 24,544 42

Nanded 7,758 126 0 7,884 9

Total 1,13,075 40,117 29,750 1,82,942 2,275 Source: CIDCO

Jawaharlal Nehru National Urban Renewal Mission

10.58 The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) is a massive city modernisation programme. Under this mission, two schemes viz. Basic Services to Urban Poor (BSUP) and Integrated Housing and Slum Development Programme (IHSDP) are being implemented in the State through MHADA.

Basic Services to Urban Poor 10.58.1 The objective of the scheme is to develop colonies for poor people in urban areas. The GoI has extended this scheme upto March, 2015. This scheme is being implemented in 10 cities viz. Mumbai, Thane, Pune, Pimpri-Chinchwad, Nagpur, Nashik, Nanded, Kalyan-Dombivali, Mira-Bhayander and Kulgaon-Badlapur.

Integrated Housing and Slum Development Programme

10.58.2 Under this scheme, 122 projects are being implemented in 87 cities excluding 10 cities covered under BSUP scheme. The progress of BSUP and IHSDP is given in Table 10.41.

Slum Rehabilitation Scheme 10.59 Under the Slum Rehabilitation scheme, shelter has been provided to a large number of poor. Since inception (1995) upto December 2014, SRA has completed 1,473 projects and rehabilitated 1,58,999 slum families.

Table 10.41 Progress of BSUP and IHSDP (upto December, 2014)

(no.)

Description BSUP IHSDP

Projects sanctioned by GoI 53 122 Target of dwelling units 1,19,987 1,01,312 Total cost of projects (` crore) 4,960 2,409 Dwelling units constructed 65,084 35,966 Construction of dwelling units in progress

28,492 32,670

Source : MHADA, Mumbai


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Shivshahi Punarvasan Prakalp Ltd. 10.60 Shivshahi Punarvasan Prakalp Ltd. (SPPL) was set up in 1998 with an objective of accelerating slum rehabilitation. Since inception, upto December, 2014, in all 111 buildings comprising of 10,673 tenements were constructed (of which 10,439 tenements have been allotted) incurring an expenditure of ` 464 crore.

Rural Housing Indira Awas Yojana 10.61 Indira Awas Yojana (IAY) is being implemented in the State since April,1989 to construct houses for houseless BPL families in the rural areas. It is a centrally sponsored scheme with Central and State share in the ratio 75:25. The GoI has fixed the cost of construction at ` 70,000 per house from 1st April, 2013, however, GoM has increased the total cost of each house to ` one lakh and provides the additional amount required to construct the house. The funding pattern in force for constructing each house is as follows.

Share of Central Government (75 per cent) -- ` 52,500

Share of State Government (25 per cent) -- ` 17,500

Additional share of State -- ` 25,000

Share of Beneficiary -- ` 5,000

10.61.1 A target of constructing 1,71,722 houses is fixed for 2014-15 for which GoI has sanctioned ` 909.60 crore, while the State has made a provision of ` 559.25 crore. Upto December, 2014 construction work of 38,108 houses has been completed incurring an expenditure of ` 707.04 crore. During 2013-14 in all 1,28,135 houses were constructed incurring an expenditure of ` 1,340.97 crore. Division wise physical & financial performance is given in Table 10.42.

Table 10.42 Divisionwise physical & financial performance (no.)

Division 2012-13 2013-14* 2014-15+

Target Achiev-ement

Expen-diture (`crore)

Target Achiev-ement


Target Achiev-ement


Konkan 25,726 23,038 192.56 21,708 19,278 189.50 11,865 4,918 67.15

Nashik 44,632 43,188 277.40 50,503 45,558 505.39 57,239 8,046 210.05

Pune 29,291 20,772 191.94 6,443 11,542 85.65 7,279 6,183 44.56

Aurangabad 29,499 26,382 204.04 19,535 20,682 196.28 33,703 6,980 130.21

Amravati 16,855 13,048 109.41 21,381 16,653 190.36 36,518 5,065 142.55

Nagpur 20,103 19,336 132.19 17,744 14,422 173.79 25,118 6,916 112.52

Total 1,66,106 1,45,764 1,107.54 1,37,314 1,28,135 1,340.97 1,71,722 38,108 707.04

Source : RDD, GoM * Provisional + upto December


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Rajiv Gandhi Gramin Niwara Yojana-I

10.62 Rajiv Gandhi Gramin Niwara Yojana-I is renamed as Rajiv Gandhi Gharkul Yojana from August, 2014. The scheme is implemented for constructing the houses for BPL families. Earlier the scheme was restricted to the rural areas only, but now the state has widened the coverage of this scheme to Municipal Councils of ‘C’ class. The total cost to construct their own house in rural areas is fixed to ` one lakh of which GoM provides a grant of ` 95,000 and share of beneficiary is ` 5,000. For constructing the houses in Municipal Councils of ‘C’ class areas, the total cost of house is ` 1.5 lakh out of which GoM provides a grant of ` 1,38,750 whereas share of beneficiary is ` 11,250. An amount of ` 100 crore was made available to MHADA for 2014-15 of which ` 80 crore is for rural areas and ` 20 crore is for ‘C’ class Municipal Councils for BPL beneficiaries.

Revised Rajiv Gandhi Gramin Niwara Yojana-II

10.63 The State has decided to build 1,25,000 houses for APL beneficiaries in low income category under Revised Rajiv Gandhi Gramin Niwara Yojana – II. The cost of each house is fixed at ` one lakh of which, a loan of ` 90,000 is provided through the apex bank in the district to the beneficiary and the remaining ` 10,000 to be borne by the beneficiary. The interest component of the loan is borne by the GoM as a subsidy. Under this scheme upto December 2014, interest of ` 21.94 crore was disbursed to banks through MHADA.

Shabari Adivasi Gharkul Yojana

10.64 The State has launched Shabari Adivasi Gharkul Yojana in March, 2013. This scheme is implemented in rural as well as in urban areas for the people belonging to ST community who are houseless or having kaccha house . The total cost to construct their own house in rural areas is fixed at ` one lakh, in Municipal Council areas it is ` 1.5 lakh and ` two lakh for the areas which are covered under Municipal Corporation and Mumbai Metropolitan Regional Development Authority (MMRDA). Under this scheme, for construction of houses in rural areas 100 per cent grant is provided by GoM while for Municipal council and Municipal corporation area share of the beneficiary is 7.5 per cent and 10 per cent respectively.

Ramai Awas Yojana

10.65 The State has launched Ramai Awas Yojana in November, 2008. This scheme is implemented in rural as well as in urban areas for the people belonging to SC & Neo Buddhist community who are houseless or having kaccha house. The total cost to construct their own house in rural areas is fixed at ` one lakh, for Municipal Council areas it is ` 1.5 lakh and is ` two lakh for the areas which are covered under Municipal Corporation. Under this scheme, for construction of houses in rural areas 100 per cent grant is provided by GoM while for Municipal council and Municipal corporation area share of the beneficiary is 7.5 per cent and 10 per cent respectively. During 2010 to November, 2014 in all 1,94,497 houses were constructed and construction of 57,244 houses was in progress incurring a total expenditure of ` 1,580.87 crore.


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Water Supply and Sanitation 10.66 Individual’s health is largely dependent on adequate availability of potable drinking water and proper sanitation. Various schemes for providing drinking water and proper sanitation are being implemented by the Government.

Water Supply

10.67 The drought situation created due to scanty rainfall in major parts of the State. The GoM has made available amount of ` 196.90 crore during 2014-15 upto December, to tackle the drought situation. Out of which ` 9.68 crore has been disbursed to Konkan division, `39.39 crore to Pune division, ` 56.28 crore to Nashik division, ` 64.13 crore to Aurangabad division, ` 12.81 crore to Amravati division and ` 14.61 crore to Nagpur division. The State has taken various measures such as temporary piped water supply, rejuvenation of bore wells & other water sources, water supply by tankers, etc. for scarcity affected villages and wadis. National Rural Drinking Water Programme 10.68 The National Rural Drinking Water Programme (NRDWP) is a flagship programme of GoI, being implemented in the State since April, 2009. This programme aims at permanently providing safe and adequate drinking water in rural areas. During 2013-14, under this programme, 4,065 villages/wadis were tackled against the target of 5,066, incurring an expenditure of ` 1,225.22 crore. During 2014-15, upto December, against the target of 4,200 villages/wadis, 1,553 villages/wadis were tackled. Progress of NRDWP is given in Table 10.43. Water Scarcity Programme 10.69 Scarcity Programme is implemented every year from October to June in villages and wadis facing water scarcity. During 2013-14, due to uneven rainfall, scarcity programme was extended up to August, 2014 and an expenditure of ` 365.69 crore was incurred. Number of villages/wadis covered under water scarcity programme is given in Table 10.44.

Shivkalin Pani Sathvan Yojana 10.70 Shivkalin Pani Sathvan Yojana (SPSY), a component of NRDWP, is being implemented with an objective of conservation of water by conventional and non-conventional measures for strengthening sources of drinking water, roof top rainwater harvesting, construction of tanks in hilly areas for storage of rainwater and similar other measures for availability of drinking water on

Table 10.43 Progress of NRDWP

Year Villages/wadis tackled Expenditure

(` crore) Target Achievement

2010-11 9,745 8,987 1,275.48

2011-12 6,502 6,364 1,252.92

2012-13 5,940 4,637 1,169.27

2013-14 5,066 4,065 1,225.22

2014-15 + 4,200 1,553 828.21 Source: Water Supply & Sanitation Department,GoM + upto December

Table 10.44 Villages/ wadis covered under water scarcity programme (no.)

Measures / works Villages Wadis 2012 -13@ 2013-14+ 2012-13@ 2013-14+

New bore wells 4,423 1,697 2,767 1,168 Temporary piped water supply - special repairs 1,309 365 125 85 Special repairs of bore wells 1,564 1,104 619 233 Temporary supplementary pipe connection 440 58 97 10 Water supply by tankers/ bullock-carts 4,590 1,594 8,640 4,608 Requisition of private wells 4,819 1,878 903 1,520 Deepening/desiltation of wells 166 87 28 6 Construction of budkies 4 0 0 0 Source: Water Supply & Sanitation Department, GoM @ October, 2012 to July, 2013 + October, 2013 to August, 2014


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sustainable basis. Since inception (2002) upto December, 2014, in all 14,223 habitations were selected under this scheme to implement 38,554 measures, of which, 31,356 measures were completed in 12,130 habitations incurring total expenditure of ` 473.94 crore. 10.70.1 Rainwater harvesting is one of the important methods of conserving water. Under SPSY in rural areas, upto December, 2014, in all 8,832 rainwater harvesting structures were built. Of these, 967 structures were in Konkan, 929 in Pune, 257 in Nashik, 3,074 in Aurangabad, 1,722 in Amravati and 1,883 in Nagpur division.

Sanitation 10.71 Adequate sanitation enables one to lead a healthy and dignified life. Various schemes are being implemented by the State to improve sanitation. Maharashtra Sujal and Nirmal Abhiyan 10.72 The primary objective of Maharashtra Sujal and Nirmal Abhiyan is to overcome water scarcity and to meet growing demands of providing potable water and good sanitation facilities to all. To make technical, economical & administrative improvements, service charges are levied. Since inception (2008-09) upto December 2014, administrative approval was given to 258 water supply and sanitation works costing ` 1,249.19 crore and so far an amount of ` 622.08 crore has been disbursed. Expenditure of ` 109.20 crore was incurred during 2013-14 and ` 99.34 crore during 2014-15 upto December. 10.72.1 ‘Maharashtra Golden Jubilee Nagri Dalit Vasti Water Supply & Sanitation Scheme’ was launched under this abhiyan, to provide domestic water connection & individual toilet to the families of Scheduled Caste & Nav Buddha. Upto November, 2014 proposals of 128 ULBs amounting to ` 182.06 crore were sanctioned covering about 1.11 lakh households. 10.72.2 Rural Dalit Vasti Water Supply and Sanitation Scheme was started since November, 2011 to provide tap water connection and construction of individual toilets for SC and Nav Buddha community families in rural areas. During 2013-14, total expenditure incurred on this scheme was ` 45.39 crores. Provision of ` 60 crore has been made for 2014-15. Swachchh Bharat Mission (Gramin) 10.73 Nirmal Bharat Abhiyan (NBA) has been renamed as Swachchh Bharat Mission on 2nd October, 2014. The goal of Swachh Bharat Mission (SBM) is to make India Open Defecation Free by 2019. During 2014-15 number of toilets constructed is given in the table 10.45. Sant Gadge Baba Urban Sanitation Campaign 10.74 Sant Gadge Baba Urban Sanitation Campaign is being implemented in all ULBs of the State from 2002-03. The campaign is helpful in continuous improvement and strengthening of water supply, sewerage, solid waste management, etc. Under this scheme, expenditure incurred was ` two crore in 2013-14 and provision of same amount has been made in 2014-15. Integrated Low Cost Sanitation Scheme 10.75 Integrated low cost sanitation scheme is a demand driven programme which aims at covering all households having dry latrine as well as those not having sanitation facilities, including those in slum and squatter colonies. The GoI has sanctioned 21 proposals of 16 ULBs for construction of 39,663 individual toilets, of which 26,277 toilets have been constructed and work of 3,048 toilets is under progress. During 2014-15, provision of ` 0.70 lakh has been made by the State.

Table 10.45 Toilets constructed

Category 2014-15

Target Achievement+ Percentage

Individual household latrine - BPL 1,86,746 44,505 23.8

Individual household latrine - APL 4,09,660 1,10,340 26.9

Community sanitary complexes 1,237 19 1.5 Source: Water Supply & Sanitation Department, GoM + upto December


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ENVIRONMENT CONSERVATION

10.76 One of the major problems that the world is facing today is that of environmental pollution increasing with every passing year and causing grave and irreparable damage to the earth. Environmental pollution consists of various types of pollution viz. air, water, soil, noise, etc.

10.77 The Maharashtra Pollution Control Board (MPCB) acts as the nodal agency for environmental management, prevention & control of pollution and for the enforcement of following important acts & rules:

Water (Prevention & Control of Pollution) Act, 1974 Water (Prevention & Control of Pollution) Cess Act, 1977 Air (Prevention & Control of Pollution) Act, 1981 Environment (Protection) Act, 1986 Notifications issued under Environment (Protection) Act, 1986 Noise Pollution (Regulation & Control) Rules, 2000

Air Pollution 10.78 The main sources of air pollution are vehicles and industries. MPCB is operating air quality monitoring system at 77 stations located in 17 districts with the help of various educational institutes. Use of less sulphur content diesel, lead free petrol, CNG/ LPG as an alternative fuel, making PUC mandatory, banning 15 years old vehicles and converting eight year old vehicles to CNG/LPG are some of the important measures being taken to restrict air pollution. As on 31st March, 2014, out of 64.83 lakh CNG/LPG convertible vehicles in the State, number of vehicles fitted with LPG kit was 1.19 lakh and number of vehicles fitted with CNG kit was 3.47 lakh. Ambient air quality in residential areas at major monitoring stations, during 2014 is given in Table 10.46.

Table 10.46 Ambient air quality in residential areas at major monitoring stations, during 2014

Concentration of air pollutants (µg/m3)

Station

Sulphur Dioxide (SO2) Nitrogen Oxides (NOx)

Respirable suspended particulate matter

Limit 80 80 100 Min Max Average Min Max Average Min Max Average

Mumbai (Sion)

2 (2)

86 (81)

10 (9)

5 (24)

208 (268)

93 (117)

36 (20)

390 (428)

129 (138)

Pune (Swargate)

12 (10)

51 (45)

23 (19)

16 (14)

105 (114)

45 (44)

8 (13)

268 (188)

79 (71)

Nashik (NMC Building)

5 (21)

34 (43)

25 (28)

16 (22)

46 (44)

27 (29)

34 (35)

138 (182)

73 (86)

Aurangabad (CADA office)

7 (7)

37 (16)

12 (10)

26 (28)

77 (51)

39 (37)

15 (23)

153 (129)

77 (70)

Amravati (Govt. college of Eng.)

5 (5)

14 (15)

11 (11)

6 (6)

16 (16)

12 (12)

42 (35)

108 (110)

77 (82)

Nagpur (Reg. office of MPCB)

7 (5)

14 (21)

9 (9)

16 (12)

45 (69)

26 (25)

27 (15)

117 (216)

64 (59)

Source : MPCB µg/m3 Microgram per cubic meter Note: Figures in brackets show Ambient air quality for 2013


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Water Pollution 10.79 For water quality management, monitoring of discharges, effluents and influenced water is essential. Under National Water Quality Monitoring Programme (NWMP), MPCB is executing Global Environmental Monitoring System (GEMS) and Monitoring of Indian National Aquatic Resources (MINARS) projects. In the State, monitoring of surface water is done on monthly basis and of ground water on half yearly basis. Water bodywise water quality monitoring stations are 155 on rivers, 34 on creeks/seawater, 10 on drains/industrial drains and 50 on wells. The water samples are analyse for nine core parameters and 19 general parameters, similarly, the trace metals are also analyse at few locations. Water quality of rivers at 155 locations during 2013 is given in Table 10.47.

10.80 It is estimated that 75 to 80 per cent of water pollution is due to discharge of untreated domestic sewage into rivers, lakes and ponds. As on March, 2014, sewage treatments and disposal arrangements have been made by 18 municipal corporations with capacity of 4,165.36 million liters/day and 10 municipal councils having capacity of 68.98 million liters/day.

Noise Pollution

10.81 Use of loud speakers, high pitched music systems, crackers, increase in vehicular traffic, commercial activities, etc. are add to noise levels. As per Noise Pollution (Regulation & Control) Rules, 2000, zonewise standards of noise level limits are given in Table 10.48.

10.82 In order to assess the impact of noise pollution, an Ambient Noise Level Monitoring Programme is conducted for two (working and non working) days every year by MPCB in six major cities (Mumbai, Pune, Nashik, Aurangabad, Nagpur and Kolhapur) for a period of 24 hours. The monitoring was carried at the same locations on both days during the same period. As compared to the standard limits, it was observed that, the noise levels exceeded the permissible limit on both, non working day & working day, in all the six cities. Day-night noise levels in residential areas in major cities for the year 2012 to 2014 are given in Table 10.49.

Table 10.47 Water quality of rivers at 155 locations during 2013

Parameters

pH value

Biochemical Oxygen Demand (BOD)

Dissolved Oxygen (DO)

Fecal Coliform

6.0 to 8.5# 5mg/l# 4.0mg/l# Not greater than 5,000#

Range Locations Range Locations Range Locations Range Locations

6.8 - 7.3 1 2 - 8 116 0 - 3 10 0 - 100 91

7.3 - 7.8 42 8 - 14 30 3 - 6 87 100 - 200 27

7.8 - 8.3 73 14 - 20 7 6 - 9 57 200 - 300 20

8.3 - 9.0 39 20 & above 2 9 & above 1 300 & above 17

Source :MPCB Except pH value, all parameters in mg/l # Water quality standard

Table 10.48 Zonewise standards of noise level limits

(in decibles)

Area Code Category of Zone Limits Day time Night time

A Industrial 75 70 B Commercial 65 55 C Residential 55 45 D Silence zone 50 40

Source : MPCB


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Table 10.49 Day- night noise levels in residential areas in major cities for the year 2012 to 2014 (in decibles)

Location Non working Day Working Day

16-12-2012 22-12-2013 14-12-2014 15-12-2012 23-12-2013 15-12-2014

Day Night Day Night Day Night Day Night Day Night Day Night

Mumbai (Antop Hill) 72.5 61.1 67.1 63.4 70.0 61.0 73.3 59.0 63.6 60.1 67.0 66.0

Mumbai (Shivaji Park) 73.7 57.1 67.9 57.6 69.0 66.0 68.4 53.2 68.3 57.0 65.0 48.0

Pune (Kakade Angan) 71.7 65.2 57.4 49.0 59.0 50.0 71.9 65.0 69.8 53.2 60.0 49.0

Nashik (Pandit Colony) 69.0 65.7 67.3 66.1 70.0 67.0 67.3 66.7 68.1 67.3 73.0 66.0

Nashik (Pavan Nagar) 69.3 67.6 76.5 69.6 73.0 65.0 71.1 68.0 69.3 71.1 74.0 67.0

Aurangabad (CIDCO N-4) 67.3 56.4 65.1 55.1 63.0 52.0 64.1 54.1 64.5 64.1 65.0 52.0

Nagpur (Shivaji Nagar) 64.9 56.7 62.9 54.4 61.0 54.0 66.1 56.7 64.1 66.1 59.0 54.0

Kolhapur(Collector Office) 71.0 53.0 52.8 44.3 55.0 46.0 55.6 48.4 68.6 55.6 58.0 47.0

Source : MPCB

Industrial Pollution

10.83 At the end of March, 2014, out of the total 81,306 industries under the purview of MPCB, 14 per cent were air pollution prone, 14 per cent were water pollution prone and eight per cent were hazardous waste prone.

10.84 During 2013-14, MPCB issued directions to 2,022 industries under Section 33A of Water (Prevention & Control of Pollution) Act, 1974 and 321 industries under Section 31A of Air (Prevention & Control of Pollution) Act 1981. MPCB filed 680 cases in the court against the defaulter industries, out of which convicted, dismissed and pending cases are 285, 278 and 117 respectively.

10.85 Under Common Effluent Treatment Plant (CETP) scheme, financial support is provided to install pollution control equipment for treatment and disposal of hazardous solid waste generated from small scale industrial units. CETP’s are commissioned in 24 industrial areas covering 7,927 industries. As on 31st March, 2014 effluent quantity generated and treated was about 200.2 million liters/day.


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Hazardous Waste

10.86 There are 6,637 hazardous waste generating industries in the State. Common facilities for management of hazardous waste have been set up at four major sites, namely Taloja & Trans Thane Creek industrial areas of MIDC in Thane, Ranjangaon in Pune and Butibori in Nagpur. Information about Quantum of Hazardous waste received at common facilities is given in Table 10.50.

10.87 Installation of Global Positioning System (GPS) for tracking of hazardous waste transporting vehicles is activated. At the end of November, 2014 in all 144 hazardous waste transporters are authorised by MPCB in the State.

e-Waste

10.88 Electronic Waste (e-Waste) consists of waste electronic goods which are not fit for their originally intended use. MPCB has authorised 24 industries having recycling/dismantling capacity of 35,310 MT per year for recycling of e-waste.

Bio-Medical Waste

10.89 There are 36 Common Bio Medical Waste Treatment and Disposal Facilities (CBWTDF) in the State, out of which 33 facilities are operating on incineration basis and remaining on deep burial basis. During 2013 on an average about 65,660 kg of bio medical waste was treated per day. Two CBWTDF have been closed due to non-compliance.

Lake Conservation Plan

10.90 The objective of plan is to prevent degradation of lakes. National Lake Conservation Plan is a centrally sponsored scheme with 70 per cent share of GoI and 30 per cent share of GoM. Under this scheme 14 lakes are covered. Total approved cost for all lakes is ` 26.66 crore and upto December, 2014 expenditure incurred was ` 26.27 crore.

10.91 The State also provides funds for conservation of degraded lakes. Under this scheme 25 lakes are covered & amount of ` 88.08 crore has been sanctioned of which ` 31.50 crore has been released and expenditure upto December, 2014 incurred was ` 23.13 crore.

Table 10.50 Information about Quantum of Hazardous waste at common facilities

(lakh MT)

Year Type of waste Total

Land fillable Recyclable Incinerable

2011-12 3.13 0.99 0.37 4.49

2012-13 2.26 0.76 0.45 3.47

2013-14 0.81 0.99 0.46 2.26

Source : MPCB

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SOCIAL JUSTICE 10.92 Social justice is generally referred to a set of institutions which enables deprived people for upliftment of their lives, actively contribute to the community and lead dignified life. The relevant institutions include education, health care, social security and labour rights to ensure fair distribution of wealth and equitable opportunities. In accordance with the directive principles of State Policy, various development programmes have been taken up for equalisation of the weaker sections with other sections at all stages of educational and socio-economic development. GoM formulates two separate sub-plans viz.Scheduled Caste Sub-Plan (SCSP) for SC and Tribal Sub-Plan (TSP) for ST. Under SCSP & TSP, the funds and benefits are provided over & above those made available through general plan to respective communities in proportion to their population.

Scheduled Caste Sub-Plan 10.93 The outlay earmarked for SCSP under XII FYP (2012-17) is ` 28,050 crore, which is 10.2 per cent of the State’s total outlay. The outlay provided for SCSP for 2014-15 is ` 6,044 crore, out of which ` 4,044 crore (67 per cent) is for state level and ` 2,000 crore (33 per cent) for district level schemes. The major share of expenditure during 2014-15 upto December is on social and community services sector. The important sub-sectors under this sector are Education, Health, Housing, Water supply, Women & Child development, Welfare of Backward Classes, etc. Under SCSP, in all 197 schemes (114 state level and 83 district level) were implemented in 2013-14 and 185 schemes are being implemented (102 state level and 83 district level) in 2014-15. The outlay and expenditure under SCSP are given in Table 10.51.

Table 10.51 Outlay and Expenditure under SCSP (` crore)

Sector

2013-14 2014-15 Outlay Expenditure

(Revised Estimates)

Percentage of expd. to

outlay

Outlay Expenditure+

A) State level schemes 3,397.68 1,359.45 40.0 4,044.26 901.03

Agriculture and allied activities 59.00 31.06 52.6 64.28 6.83

Rural development 25.07 6.22 24.8 13.68 0.00

Industry and minerals 16.06 16.00 99.6 21.26 0.00

General economic services 60.00 45.38 75.6 60.00 0.00

Social and community services 3,227.55 1,258.43 39.0 3,875.04 894.20

General services 10.00 2.36 23.6 10.00 0.00

B) District level schemes 1,600.00 946.98 59.2 2,000.00 872.58

Agriculture and allied activities 240.27 178.06 74.1 270.69 124.88

Rural development 0.00 0.00 0.00 0.00 0.00

Energy 71.13 0.00 0.00 74.97 0.00

Industry and minerals 13.59 5.48 40.3 11.56 5.23

Transport 35.09 16.45 46.9 32.25 14.53

Social and community services 1,239.92 746.99 60.2 1,610.52 727.94

Total (A + B) 4,997.68 2,306.43 46.2 6,044.26 1,773.61

Source : Department of Social Justice and Special Assistance, GoM + upto December


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Sant Rohidas Charmodyog and Charmakar Development Corporation Ltd. 10.94 The corporation is set up for welfare of charmakar community and is authorised as State’s channelising agency to implement various schemes of National Scheduled Castes Finance and Development Corporation (NSFDC). The authorised share capital of this corporation is ` 73.21 crore and paid up capital is ` 281.21 crore. The performance of some major schemes implemented by Sant Rohidas Charmodyog and Charmakar Development Corporation Ltd (SRCCDC) is given in Table 10.52.

Table 10.52 Performance of major schemes implemented by SRCCDC Ltd. (` lakh)

Name of the Scheme 2013-14 2014-15+

No. of beneficiaries

Amount disbursed


Amount disbursed

Twenty per cent seed money 169 14.90 115 10.80 Term loan 425 35.90 399 33.60 Fifty per cent subsidy 475 47.24 222 22.20 Micro finance 1,033 103.30 202 20.20 Mahila Samruddhi 326 32.60 536 53.60 Mahila Kisan 55 5.20 34 2.80 Source: SRCCDC Ltd + upto December

Sahityaratna Lokshahir Annabhau Sathe Development Corporation Ltd. 10.95 The GoM has established Sahityaratna Lokshahir Annabhau Sathe Development Corporation Ltd. (SLASDC), for economic, educational and social development of 12 sub-castes in Matang community. The authorised share capital of this corporation is ` 300 crore and paid up capital is ` 338.91crore, of which 51 per cent share is of GoM and 49 per cent is of GoI. SLASDC also works as State’s channelising agency of NSFDC. The performance of some major schemes implemented by SLASDC Ltd. is given in Table 10.53.

Table 10.53 Performance of major schemes implemented by SLASDC Ltd. (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

Seed Money 4,955 6,067.55 12,297 5,397.08

Subsidy 1,966 1,236.44 1,401 950.70

NSFDC’s schemes @ 9,514 3,981.01 3,888 1,997.62

Source : SLASDC Ltd. + upto December @ includes term loan, Mahila Sammruddhi, micro finance & education loan schemes.

Mahatma Phule Backward Class Development Corporation Ltd.

10.96 Mahatma Phule Backward Class Development Corporation Ltd. (MPBCDC) is set up by the GoM for the economic development of SC and Nav-Buddha communities. At present, authorised share capital of this corporation is ` 500 crore and paid up capital is ` 611.64 crore, of which 51 per cent share is of GoM and 49 per cent is of GoI. The corporation implements schemes such as margin money, schemes under special central assistance plan and schemes of NSFDC & National Safai Karmachari Finance and Development Corporation (NSKFDC). The performance of some major schemes implemented by MPBCDC Ltd. is given in Table 10.54.

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Table 10.54 Performance of major schemes implemented by MPBCDC Ltd. (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

Seed money 820 338.97 1,210 589.49 Fifty per cent subsidy 946 94.43 1,959 313.32 NSFDC’s schemes @ 1,319 268.81 0 0.00 NSKFDC’s schemes @ 1,204 1,355.77 615 1,364.57

Source : MPBCDC Ltd. + upto December @ includes term loan, Mahila Sammruddhi, micro finance & education loan schemes.

Tribal Sub-Plan 10.97 The tribal population in the State is largely concentrated in the western hilly districts viz. Dhule, Nandurbar, Jalgaon, Nashik & Thane (Sahyadri region) and in the eastern forest districts viz. Chandrapur, Gadchiroli, Bhandara, Gondia, Nagpur, Amravati & Yavatmal (Gondwana region). Based on concentration of tribal population 29 Integrated Tribal Development Projects (ITDP), 43 Modified Area Development Approach (MADA) and 24 mini-MADA have been formed as per directives of GoI. Under TSP, infrastructure facilities are provided in the ITDP, MADA and mini-MADA pockets as well as to the tribals living both within and outside the tribal areas.

10.98 The outlay earmarked for TSP under XII FYP is ` 24,475 crore, which is 8.9 per cent of the State’s total outlay. The outlay provided for TSP for 2014-15 is ` 4,815 crore, out of which ` 2,199 crore (46 per cent) is for state level and ` 2,616 crore (54 per cent) for district level schemes. Under TSP, in all 402 schemes (106 state level & 296 district level) were implemented in 2013-14 and about 350 schemes are being implemented in 2014-15 out of which 32 schemes are both at state and district level. The major share of expenditure for the year 2014-15 is on social and community services (66 per cent), followed by transport (15 per cent) and rural development (8 per cent) of the total expenditure under TSP. The outlay and expenditure under TSP are given in Table 10.55.

Table 10.55 Outlay and Expenditure under TSP (` crore)

Sector

2013-14 2014-15 Outlay Expenditure

(Revised Estimates)

Percentage of expd. to

outlay

Outlay Expenditure+

Agriculture and allied activities 263.90 323.64 122.64 299.69 89.00 Rural development 135.86 395.89 291.40 211.61 99.27 Irrigation and flood control 235.59 260.96 110.77 268.09 36.53 Energy 82.60 74.23 89.87 95.53 27.82 Industry and minerals 1.24 1.13 91.13 1.07 0.24 Transport 440.84 585.05 132.71 506.46 193.50 General economic services 22.55 23.10 102.44 17.73 0.37 Social and community services 3,177.94 2,315.38 72.86 3,195.29 855.47 Other programmes 0.00 0.00 0.00 0.00 0.00 Innovative Schemes 0.00 0.00 0.00 49.53 0.14 Lumpsum 0.00 0.00 0.00 175.92 0.00

Total 4,360.52 3,979.41 91.26 4,814.92 1,302.34

Source : Tribal Development Department, GoM. + upto December


186

Shabari Aadiwasi Vitta Va Vikas Mahamandal Maryadit 10.99 Shabari Aadiwasi Vitta Va Vikas Mahamandal Maryadit (SAVVM) is established by GoM for economic welfare of tribal community. At present, authorised share capital of this corporation is ` 200 crore and paid up capital is ` 71.36 crore, of which 51 per cent share is of GoM and 49 per cent is of GoI. The corporation implements various schemes of National Scheduled Tribes Finance and Development Corporation (NSTFDC). The performance of the schemes implemented by SAVVM Maryadit is given in Table 10.56.

Welfare of Vimukta Jati & Nomadic Tribes, Other Backward Classes and Special Backward Classes

10.100 GoM has established separate Directorate for welfare of the people belonging to Vimukta Jati & Nomadic Tribes (VJNT), OBCs and SBCs. Various development programmes are being implemented for upliftment of the weaker sections of these communities. During 2013-14 an expenditure of ` 255.53 crore was incurred against an outlay of ` 271.89 crore. For 2014-15, an outlay of ` 189.97 crore has been provided and expenditure of ` 96.68 crore has been incurred upto December.

Vasantrao Naik Vimukta Jati & Nomadic Tribes Development Corporation Ltd.

10.101 Vasantrao Naik Vimukta Jati & Nomadic Tribes Development Corporation Ltd. (VNVJNTDC) has been established for upliftment of VJNT communities. This corporation implements various schemes viz. providing margin money, direct loan, subsidy scheme, etc. The VNVJNTDC is also authorised as the State’s channelising agency to implement National Backward Classes Finance & Development Corporation’s (NBCFDC) schemes viz. term loan, Mahila Sammruddhi, micro finance, education loan, etc. for welfare of VJNT communities. The authorised share capital of this corporation is ` 200 crore and paid up capital is ` 181.88 crore. The Corporation disbursed amount of ` 420 lakhs to 691 beneficiaries during 2014-15 upto December and ` 1,440 lakhs disbursed to 2,304 beneficiaries during 2013-14. The Corporation has not received any funds from NBCFDC during 2013-14 and 2014-15 upto December.

Maharashtra State Other Backward Class Finance and Development Corporation Ltd.

10.102 Maharashtra State Other Backward Class Finance and Development Corporation Ltd. (MSOBCFDC) has been established for the welfare of OBC’s in the State. At present, authorised share capital of this corporation is ` 250 crore and paid up capital is ` 85.46 crore. This corporation also works as the State’s channelising agency of NBCFDC. The performance of major schemes implemented by MSOBCFDC Ltd. is given in Table 10.57.

Table 10.56 Performance of schemes implemented by SAVVM Maryadit (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

NSTFDC’s schemes 29 163.19 289 527.35 NSTFDC’s Mahila Sabalikaran 0 0.00 284 142.00 Own schemes 11 11.38 0 0.00

Source : SAVVM Maryadit + upto December

187


Welfare of Persons with Disability 10.103 Various schemes for persons with disabilities are being implemented by GoM to identify their strengths, develop their skills, give them equal opportunities, protect their rights so as to empower & involve them in the main stream of the society. Three per cent seats are reserved for them in recruitment and in-service promotion in group C and D. The qualifying upper age limit is relaxed upto 45 years for appointment in the Government service. During 2013-14 an expenditure of ` 6.89 crore was incurred against an outlay of ` 8.75 crore. For 2014-15, an outlay of ` 6.12 crore has been provided and expenditure of ` 0.70 crore has been incurred upto December.

Maharashtra State Handicapped Finance and Development Corporation Ltd.

10.104 The Maharashtra State Handicapped Finance and Development Corporation Ltd. (MSHFDC) is established in the State to bring handicapped persons in the main stream of the society. The corporation works as State’s channelising agency of National Handicapped Finance and Development Corporation (NHFDC). At present, the authorised share capital of this corporation is ` 50 crore and paid up capital is ` 40.51 crore. Corporation implements various schemes such as Mahila Samruddhi, micro finance, term loan, education loan, direct loan, Krushi Sanjivani, etc. The performance of schemes implemented by MSHFDC Ltd. is given in Table 10.58.

Table 10.57 Performance of major schemes implemented by MSOBCFDC Ltd. (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

Twenty per cent seed money 323 141.06 370 27.67

Term loan 647 1,072.60 192 333.36

Margin money 21 38.78 16 29.72

Micro finance 0 0.00 0 0.00

Mahila Samruddhi 50 6.10 10 2.25

Swarnima 24 16.00 25 14.00

Education loan 433 150.53 371 126.26

Source : MSOBCFDC Ltd. + upto December

Table 10.58 Performance of schemes implemented by MSHFDC Ltd. (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

Own schemes 243 48.60 221 44.20

NHFDC’s schemes @ 1,040 1,377.16 616 864.67

Source : MSHFDC Ltd. + upto December @ includes term loan, Mahila Sammruddhi, micro finance &Krushi Sanjivani schemes.


188

Minority Development 10.105 Minority Development Department was established as a separate administrative department in 2008 specifically for the development of minority community. For this in the XII FYP an outlay of ` 1,685 crore is earmarked. During 2013-14, an expenditure of ` 275.41 crore was incurred against an outlay of ` 362.05 crore. For 2014-15, an outlay of ` 362.05 crore has been provided and expenditure of ` 90.83 crore has been incurred upto December, of which ` 10.14 crore was incurred on modernization of eligible madarsas.

Maulana Aazad Alpasankhyank Aarthik Vikas Mahamandal Ltd. 10.106 Maulana Aazad Alpasankhyank Aarthik Vikas Mahamandal Ltd. (MAAAVM) has been set up for the welfare of minority community in the State by financing loan for self-employment, education, etc. The authorised share capital of this corporation is ` 500 crore and paid up capital is ` 268.19 crore. This corporation also works as State’s channelising agency of National Minority Development & Finance Corporation (NMDFC). The performance of major schemes implemented by MAAAVM Ltd. is given in Table 10.59.

Important Schemes for Social Security 10.107 The State implements various schemes for social security. Beneficiaries & expenditure incurred on important social security schemes are given in Table 10.60. Table 10.60 Beneficiaries & expenditure incurred on important social security schemes

(` crore)

Name of Scheme

2013-14 2014-15+


(in lakh)

Expenditure


(in lakh)

Expenditure

Sanjay Gandhi Niradhar Anudan 6.66 526.19 7.67 451.70

Shravanbal Seva Rajya Nivruttivetan 15.26 907.43 17.65 742.59

Indira Gandhi National Old Age Pension 11.18 261.25 11.86 213.78

Indira Gandhi National Widow Pension 0.32 7.49 0.44 7.08

Indira Gandhi National Disability Pension 0.05 1.71 0.06 1.31

National Family Benefit 0.08 27.19 0.08 17.04

Aam Aadmi Bima 51.00 20.62 55.01 14.17

Source : Department of Social Justice and Special Assistance, GoM. + upto December

Table 10.59 Performance of major schemes implemented by MAAAVM Ltd. (` lakh)

Name of Scheme 2013-14 2014-15+


Amount disbursed


Amount disbursed

Direct loan 28 12.66 7,228 2,650.40

Education loan 2,470 1,569.20 1,620 1,141.55

Other loans (SHG) 0 0.00 16 32.00

Source : MAAAVM Ltd. + upto December

189


Area Development Schemes 10.108 The State implements various schemes for area development. Outlay & expenditure of various area development schemes are given in Table 10.61.

* * * * *

Table 10.61 Outlay & expenditure of various area development schemes (` crore)

Name of Scheme 2013-14 2014-15+ Outlay Expenditure Outlay Expenditure

Dalit Wasti Sudha r++ 752.51 752.51 542.28 299.18

Nagari Dalit Wasti Sudhar @ 493.55 422.96 358.19 137.27

Nagari Adiwasi Wasti Sudhar @ 6.00 4.80 6.00 0.00

Thakkar Bappa Adiwasi Wasti Sudharana Ekatmik Karyakram# 245.24 245.48 261.49 86.55

Tanda/Wasti Sudhar++ 30.00 24.00 21.00 8.45

Area Development Schemes in Minority Concentrated Urban Areas$ 25.00 19.20 15.00 0.00

Area Development Schemes in Minority Concentrated Rural Areas$

26.00 27.76 40.00 0.00

Source : ++ Social Justice and Special Assistance Department, @ Urban Development Department, # Tribal Development Department,$ Minority Development Department + upto December


190

ANNEXURE 10.1

STATEWISE COMPOSITE EDUCATION DEVELOPMENT INDEX ALL SCHOOLS : ALL MANAGEMENTS

Sr. No. State / UT

Primary level Upper primary level Composite level

2012-13 2013-14 2012-13 2013-14 2012-13 2013-14

EDI Rank EDI Rank EDI Rank EDI Rank EDI Rank EDI Rank

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1 A & N Islands 0.539 26 0.659 12 0.658 13 0.678 12 0.598 16 0.668 12

2 Andhra Pradesh 0.553 21 0.564 23 0.604 22 0.643 19 0.579 23 0.603 19

3 Arunachal Pradesh

0.550 25 0.460 34 0.623 21 0.637 20 0.587 19 0.548 28

4 Assam 0.515 31 0.490 32 0.539 31 0.557 30 0.527 32 0.524 30

5 Bihar 0.529 27 0.444 35 0.536 32 0.538 31 0.532 30 0.491 34

6 Chandigarh 0.526 29 0.621 14 0.669 11 0.739 4 0.597 17 0.680 11

7 Chattisgarh 0.587 8 0.575 21 0.577 25 0.567 29 0.582 22 0.571 26

8 D & N Haveli 0.583 11 0.565 22 0.641 18 0.647 18 0.612 13 0.606 18

9 Daman & Diu 0.578 12 0.608 16 0.712 3 0.675 14 0.645 7 0.642 15

10 Delhi 0.599 6 0.673 10 0.654 16 0.737 5 0.627 11 0.705 6

11 Goa 0.482 34 0.586 19 0.557 29 0.616 22 0.520 33 0.601 20

12 Gujarat 0.527 28 0.678 8 0.656 14 0.714 6 0.591 18 0.696 8

13 Haryana 0.516 30 0.616 15 0.655 15 0.676 13 0.585 20 0.646 14

14 Himachal Pradesh

0.576 16 0.719 3 0.675 10 0.709 10 0.626 12 0.714 4

15 Jammu & Kashmir

0.576 14 0.531 28 0.628 20 0.608 27 0.602 15 0.570 27

16 Jharkhand 0.437 35 0.502 31 0.467 34 0.507 32 0.452 35 0.505 33

17 Karnataka 0.615 5 0.705 5 0.707 6 0.714 7 0.661 5 0.710 5

18 Kerala 0.555 20 0.680 7 0.651 17 0.712 9 0.603 14 0.696 9

19 Lakshadweep 0.653 2 0.726 2 0.770 1 0.756 2 0.712 1 0.741 2

20 Madhya Pradesh 0.553 22 0.559 24 0.551 30 0.479 34 0.552 28 0.519 31

21 Maharashtra 0.583 10 0.634 13 0.687 8 0.666 16 0.635 8 0.650 13

22 Manipur 0.599 7 0.592 17 0.665 12 0.665 17 0.632 9 0.628 17

23 Meghalaya 0.576 17 0.468 33 0.575 26 0.615 25 0.576 24 0.541 29

24 Mizoram 0.576 15 0.527 29 0.678 9 0.667 15 0.627 10 0.597 22

25 Nagaland 0.551 24 0.558 25 0.588 24 0.615 24 0.569 26 0.586 24

26 Odisha 0.559 19 0.583 20 0.572 28 0.614 26 0.565 27 0.599 21

27 Puducherry 0.645 3 0.743 1 0.746 2 0.782 1 0.696 2 0.762 1

28 Punjab 0.586 9 0.674 9 0.708 5 0.712 8 0.647 6 0.693 10

29 Rajasthan 0.510 33 0.587 18 0.633 19 0.597 28 0.572 25 0.592 23

30 Sikkim 0.633 4 0.701 6 0.712 4 0.742 3 0.672 4 0.722 3

31 Tamil Nadu 0.662 1 0.712 4 0.704 7 0.690 11 0.683 3 0.701 7

32 Tripura 0.514 32 0.524 30 0.575 27 0.630 21 0.545 29 0.577 25

33 Uttar Pradesh 0.551 23 0.554 26 0.464 35 0.370 35 0.508 34 0.462 35

34 Uttarakhand 0.577 13 0.664 11 0.592 23 0.615 23 0.585 21 0.639 16

35 West Bengal 0.563 18 0.550 27 0.491 33 0.480 33 0.527 31 0.515 32

Source - Elementary Education in India Progress towards UEE Report (as on 30th September).


191

ANNEXURE 10.2

MEDICAL FACILITIES AVAILABLE IN MAHARASHTRA STATE

(Public and Government aided)

Serial No.

Year Hospitals

(no.) Dispensaries

(no.)

Primary health centres (no.)

Primary health units

(no.)

T. B. Hospitals and

clinics (no.)

Beds in @@

institutions (no.)

Beds per @

lakh of population

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 1971 299 1,372 388 1 72 43,823 88

2 1981 530 1,776 454 400 90 71,385 114

3 1991 768 1,896 1,672 81 1,977 1,09,267 144

4 2001 981 1,629 1,768 169 2,520 1,01,670 105

5 2006 1,054 2,072 1,812 177 2,520 95,115$$ 90

6 2011 1,368 3,012 1,816 191 2,520 1,18,116 103

7 2012 1,393 3,087 1,816 193 2,520 1,19,355 106

8 2013 1,395 3,087 1,811 193 3,062## 1,20,576 107

Source - (1) State Family Welfare Bureau, GoM

(2) Directorate of Health Services, GoM

(3) State Bureau of Health Intelligence and Vital Statistics, GoM

@@ Includes beds in General and Government Aided Hospitals only. Beds in Private hospitals not included.

@ Based on mid year projected population of respective year.

$$ Due to closure of some Maternity hospitals in Mumbai & some aftercare centres in the State.

## It includes T.B. Hospitals, centres, treatment units, etc. PHI.


192

ANNEXURE 10.3

BIRTH RATES, DEATH RATES, INFANT MORTALITY RATES AND TOTAL FERTILITY RATES BASED ON SAMPLE REGISTRATION SCHEME, MAHARASHTRA STATE

Year Birth rate Death rate Infant mortality rate Total fertility rate

Rural Urban Total Rural Urban Total Rural Urban Total Rural Urban Total (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

1971 33.7 29.0 32.2 13.5 9.7 12.3 111 88 105 4.9 3.9 4.6

(38.9) (30.1) (36.9) (16.4) (9.7) (14.9) (138) (82) (129) (5.4) (4.1) (5.2)

1981 30.4 24.5 28.5 10.6 7.4 9.6 90 49 79 4.0 3.0 3.7

(35.6) (27.0) (33.9) (13.7) (7.8) (12.5) (119) (62) (110) (4.8) (3.3) (4.5)

1991 * 28.0 22.9 26.2 9.3 6.2 8.2 69 38 60 3.4 2.5 3.0

(30.9) (24.3) (29.5) (10.6) (7.1) (9.8) (87) (53) (80) (3.9) (2.7) (3.6)

2001 21.1 20.2 20.7 8.5 5.9 7.5 55 28 45 2.6 2.2 2.4

(27.1) (20.3) (25.4) (9.1) (6.3) (8.4) (72) (42) (66) (3.4) (2.3) (3.1)

2007 18.7 17.3 18.1 7.3 5.7 6.6 41 24 34 2.2 1.8 2.0

(24.7) (18.6) (23.1) (8.0) (6.0) (7.4) (61) (37) (55) (3.0) (2.0) (2.7)

2008 18.4 17.2 17.9 7.4 5.6 6.6 40 23 33 2.1 1.7 2.0

(24.4) (18.5) (22.8) (8.0) (5.9) (7.4) (58) (36) (53) (2.9) (2.0) (2.6)

2009 18.1 16.9 17.6 7.6 5.5 6.7 37 22 31 2.1 1.7 1.9

(24.1) (18.3) (22.5) (7.8) (5.8) (7.3) (55) (34) (50) (2.9) (2.0) (2.6)

2010 17.6 16.4 17.1 7.5 5.3 6.5 34 20 28 2.0 1.7 1.9

(23.7) (18.0) (22.1) (7.7) (5.8) (7.2) (51) (31) (47) (2.8) (1.9) (2.5)

2011 17.3 15.8 16.7 7.3 5.1 6.3 30 17 25 1.9 1.6 1.8

(23.3) (17.6) (21.8) (7.6) (5.7) (7.1) (48) (29) (44) (2.7) (1.9) (2.4)

2012 17.4 15.5 16.6 7.3 5.0 6.3 30 17 25 2.0 1.6 1.8

(23.1) (17.4) (21.6) (7.6) (5.6) (7.0) (46) (28) (42) (2.6) (1.8) (2.4)

2013 17.2 15.4 16.5 7.1 5.0 6.2 29 16 24 1.9 1.6 1.8

(22.9) (17.3) (21.4) (7.5) (5.6) (7.0) (44) (27) (40) (2.5) (1.8) (2.3)

Source - Sample Registration Scheme Bulletin, Registrar General of India, New Delhi

Note - (1) Bracketed figures are for India.

(2) * Excludes Jammu & Kashmir.

(3) Birth rates and Death rates are per thousand population.

(4) Infant mortality rates are per thousand live births.


193

ANNEXURE 10.4

ECONOMIC CLASSIFICATION OF WORKERS AS PER POPULATION CENSUS 2011

(In thousand)

Class of workers Main/

Marginal/ Total

Maharashtra India#

Males Females Total Males Females Total

(1) (2) (3) (4) (5) (6) (7) (8)

(A) Workers

1. Cultivators Main 7,181 4,297 11,478 73,018 22,823 95,841

Marginal 411 680 1,091 9,689 13,163 22,851

Total 7,592 4,977 12,569 82,707 35,986 1,18,692

2. Agricultural labourers Main 5,847 5,222 11,069 55,255 30,912 86,167

Marginal 928 1,489 2,417 27,485 30,678 58,163

Total 6,775 6,711 13,486 82,740 61,590 1,44,330

3. In Household Industries Main 607 385 991 7,540 4,791 12,331

Marginal 84 150 234 2,236 3,769 6,005

Total 691 535 1,225 9,776 8,560 18,336

4. Other Main 16,355 3,870 20,225 1,37,336 30,771 1,68,107

Marginal 1,204 718 1,922 19,307 12,971 32,278

Total 17,559 4,588 22,147 1,56,643 43,742 2,00,385

Total (A) Main 29,989 13,774 43,763 2,73,149 89,297 3,62,446

Marginal 2,628 3,037 5,665 58,717 60,580 1,19,297

Total 32,617 16,811 49,428 3,31,866 1,49,877 4,81,743

(B) Non-Workers Total 25,626 37,320 62,946 2,91,256 4,37,570 7,28,826

Total (A+B) 58,243 54,131 1,12,374 6,23,122 5,87,447 12,10,569

Source - Registrar General and Census Commissioner, GoI

# Excludes Mao-Maram, Paomata and Purul sub-divisions of Senapati district of Manipur state.



194

ANNEXURE 10.5

ECONOMIC CENSUS 1998 AND 2005 AT A GLANCE

(In thousand)

Item

Rural Urban Total

1998 2005 per cent increase



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1. No. of Establishments

(a) Own Account Establishments

1,295 1,442 11.37 969 1,078 11.25 2,263 2,519 11.32

(b) Establishments with atleast one hired worker

319 668 109.66 652 1,037 59.13 971 1,706 75.72

(c) Total 1,613 2,110 30.80 1,621 2,115 30.50 3,234 4,225 30.65

2. Persons usually working in —

(a) Own Account Establishments

2,008 1,923 (-) 4.25 1,305 1,296 (-) 0.71 3,313 3,219 (-) 2.36

(b) Establishments with atleast one hired worker

1,680 2,501 48.89 5,452 5,589 2.52 7,132 8,090 13.44

(c) Total 3,688 4,424 19.95 6,757 6,885 1.89 10,445 11,309 8.27

3. Average no. of workers per establishment 2.3 2.1 . . 4.2 3.3 . . 3.2 2.7 . .

4. Average no. of workers per establishment with atleast one hired worker

5.3 6.6 . . 8.4 5.4 . . 7.4 4.7 . .

5. Hired workers in all establishments

1,495 2,082 39.26 4,782 4,619 (-) 3.40 6,277 6,701 6.75

6. No. of establishment according to principal characteristics

(1) Seasonal . . 137 193 40.88 23 47 104.35 160 240 50.00

(2) Without premises . . 218 405 85.78 226 316 39.82 444 721 62.39

(3) With power /fuel . . 239 470 96.65 363 644 77.41 602 1,114 85.05

(4) Social group of owner . .

(a) Scheduled castes . . 124 148 19.35 100 151 51.00 224 299 33.48

(b) Scheduled tribes . . 92 102 10.87 48 85 77.08 140 187 33.57

(5) Type of ownership . .

(a) Private . . 1,472 1,876 27.45 1,568 2,032 29.59 3,040 3,908 28.55

(b) Co-operative . . 21 30 42.86 12 21 75.00 33 51 54.55

(c) Govt. & PSU . . 121 204 68.60 40 62 55.00 161 266 65.22

Source - Directorate of Economics and Statistics, GoM

Note - Percentage may not tally due to rounding.


195

ANNEXURE 10.6

NUMBER OF ESTABLISHMENTS AND PERSONS USUALLY WORKING ACCORDING TO MAJOR INDUSTRY GROUPS

(ECONOMIC CENSUS 2005) (In thousand)

Major industry groups

No. of establishments

Persons usually working

Hired persons usually working

Rural Urban Total Rural Urban Total Rural Urban Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1. Agriculture 580 24 604 999 52 1,051 175 19 194

2. Mining and quarrying 3 2 5 21 14 35 17 13 30

3. Manufacturing 309 385 693 860 1,574 2,434 498 1,144 1,642

4. Electricity, gas and water supply

2 2 4 11 31 42 10 30 40

5. Construction 23 29 52 43 76 118 17 45 83

6. Sale, Maint. & Repair M/V & M/C

25 61 86 54 182 237 27 115 142

7. Wholesale trade 42 89 131 83 226 309 38 127 165

8. Retail trade 565 855 1,420 891 1,883 2,574 259 732 990

9. Restaurants and hotels 54 86 140 134 336 470 88 237 304

10. Transport and storage 58 122 180 113 323 434 55 201 257

11. Posts & Tele-communications

27 50 77 46 180 207 25 110 135

12. Financial Intermediation 24 30 54 108 258 367 79 238 317

13. Real estate and Banking services

50 94 144 96 389 465 42 271 313

14. Pub.Admin,Defence & Social Security

50 22 73 189 592 781 179 586 764

15. Education 100 53 153 446 407 853 432 367 799

16. Health & Social work 37 60 97 92 286 357 63 204 267

17. Other Community Personal service

162 150 312 240 333 573 99 180 279

18. Other activities (Unspecified industry groups)

Neg. Neg. Neg. Neg. Neg. Neg. Neg. Neg. Neg.

Total 2,110 2,115 4,225 4,424 6,885 11,309 2,082 4,619 6,701

Source - Directorate of Economics and Statistics, GoM M/V – Motor Vehicle

Note - Details may not add up to totals due to rounding of figures in column No. 5 to 10. M/C – Motor Cycle


196

ANNEXURE 10.7

AVERAGE DAILY EMPLOYMENT IN DIFFERENT INDUSTRIES IN MAHARASHTRA (In hundred)

Sr. No

Industry Group Average daily employment

1961 1971 1981 1991 2001 2006 2011 2012

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

(A) Consumer Goods Industries 5,103 5,020 5,168 4,535 4,533 4,225 5,164 5,939

1 Food products, beverages and tobacco products

902 921 965 1,330 1,662 1,542 1,991 2,348

2 Textiles (including wearing apparels) 3,691 3,516 3,554 2,527 2,167 1,892 2,182 2,509

3 Wood and wood product 109 75 75 152 154 167 217 216

4 Paper, paper products, printing and publishing etc. 390 494 549 491 525 593 736 816

5 Tanning and dressing of leather and leather products 11 14 25 35 25 31 38 50

(B) Intermediate goods

Industries 1,297 2,435 3,193 3,421 3,462 4,105 6,648 7,313

6 Chemicals and chemical products 340 760 1,059 1,215 1,299 1,455 1,802 2,014

7 Petroleum, rubber, plastic products 174 349 421 482 535 656 1,087 1,144

8 Non-metallic mineral products 284 402 403 423 317 322 465 538

9 Basic metals, metal products 499 924 1,310 1,301 1,311 1,672 3,294 3,617

(C) Capital goods Industries 1,220 2,110 2,898 2,712 3,140 3,440 5,033 5,827

10 Machinery and equipments (other than transport equipments)

594 1,322 1,786 1,614 1,720 1,784 2,407 2,667

11 Transport equipments 469 608 903 867 1,025 959 1,785 2,139

12 Other manufacturing industries 157 180 209 231 395 697 841 1,021

(D) Others 256 412 663 1,016 870 1,038 1,301 1,485

Total 7,873 9,977 11,922 11,684 12,005 12,808 18,146 20,564

Source - Directorate of Industrial Safety and Health, GoM

Note - (1) Details may not add up to totals due to rounding.

(2) Bidi factories are covered under separate Act from 1974.


197

ANNEXURE 10.8

WORKING FACTORIES AND FACTORY EMPLOYMENT IN MAHARASHTRA

Employment (In thousand)

Year Item* *

Power operated factories Non-power operated factories All factories

Employing less than

50 workers

Employing50 or more

workers

Total power

operated

Employing less than

50 workers

Employing50 or more

workers

Total non-

power operated

Employing less than

50 workers

Employing50 or more

workers

Total all

factories

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1961 Factories 5,097 1,781 6,878 1,004 351 1,355 6,101 2,132 8,233

Employment 99 626 725 21 41 63 120 667 787

1971 Factories 6,341 2,701 9,042 856 343 1,199 7,197 3,044 10,241

Employment 123 824 947 15 36 51 138 860 998

1981 Factories 10,238 3,132 13,370 3,154 70 3,224 13,392 3,202 16,594

Employment 183 983 1,166 20 6 26 203 989 1,192

1991 Factories 13,139 3,199 16,338 7,743 38 7,781 20,882 3,237 24,119

Employment 215 910 1,124 40 4 44 254 914 1,169

2001 Factories 15,977 3,929 19,906 8,393 25 8,418 24,370 3,954 28,324

Employment 266 891 1,157 42 2 44 308 893 1,201

2006 Factories 17,325 5,213 22,538 8,140 19 8,159 25,465 5,232 30,697

Employment 330 909 1,239 40 2 42 370 911 1,281

2009 Factories 18,668 6,112 24,780 9,263 17 9,280 27,931 6,129 34,060

Employment 345 1,103 1,448 50 2 52 395 1,105 1,500

2010 Factories 19,173 6,517 25,690 9,183 15 9,198 28,356 6,532 34,888

Employment 363 1,231 1,594 52 1 53 415 1,233 1,647

2011 Factories 19,410 7,373 26,783 9,067 26 9,093 28,477 7,399 35,876

Employment 367 1,394 1,761 51 3 54 418 1,397 1,815

2012 Factories 19,818 8,664 28,482 8,816 41 8,857 28,634 8,705 37,339

Employment 399 1,599 1,998 54 4 58 453 1,603 2,056

Source - Directorate of Industrial Safety and Health, GoM

Note - (1) Employment includes estimated average daily employment of factories not submitting returns. (2) Figures pertain to the factories registered under the Factories Act, 1948. (3) Non-power operated factories are inclusive of the power operated small factories registered under section 85 of the Factories Act,1948. (4) Details may not add up to totals due to rounding in respect of employment.

* * Factories - Number of working factories, Employment - Average Daily Employment. Bidi factories are deregistered and covered under separate Act from 1974.


198

ANNEXURE 10.9

REGISTRATIONS IN THE EMPLOYMENT AND SELF EMPLOYMENT GUIDANCE CENTRES IN THE STATE, THE VACANCIES NOTIFIED AND

PLACEMENTS EFFECTED

(In thousand) Year Number of registrations

during reference Year Number of vacancies

notified Number of placements during reference year

Number of persons on live register at the end

of the year(1) (2) (3) (4) (5)

1991 591.8 64.8 30.3 3,159.8

1992 596.6 55.9 29.1 3320.5

1993 599.7 55.4 24.1 3,349.6

1994 635.8 52.1 24.7 3,439.2

1995 720.1 49.7 18.7 3,634.3

1996 688.7 53.7 22.6 3787.2

1997 692.8 47.4 22.9 3,933.1

1998 729.3 37.9 16.8 4,109.6

1999 861.1 50.9 16.2 4,183.8

2000 750.8 43.9 18.1 4,348.8

2001 623.2 32.3 12.5 4,419.7

2002 622.7 30.9 9.5 4,203.3

2003 819.1 59.6 16.4 4,044.1

2004 880.3 43.4 15.1 4,105.7

2005 645.2 44.2 13.9 4,000.3

2006 608.1 68.3 14.8 3,608.5

2007 616.7 97.5 9.2 3,213.8

2008 721.5 99.2 11.8 3,007.2

2009 698.3 176.6 17.2 2,875.9

2010 892.9 378.8 353.9 2,682.4

2011 747.5 346.2 191.0 2,596.2

2012 612.3 259.2 134.2 2,404.0

2013 630.3 118.9 114.6 3034.8

2014+ 536.4 841.1 84.7 3,571.5

Source - Directorate of Employment and Self - Employment, GoM + Upto December


199

ANNEXURE 10.10

NUMBER OF PERSONS ON THE LIVE REGISTER OF EMPLOYMENT AND SELF-EMPLOYMENT GUIDANCE CENTRES AS ON 31st DECEMBER, 2014

Sr. No. Educational Qualification Persons Of which, females Percentage of females

Percentage of persons to grand

total

(1) (2) (3) (4) (5) (6)

1. Below S.S.C. (including illiterates) 2,77,000 61,263 22.1 7.8

2. S.S.C. Passed 10,91,046 2,14,066 19.6 30.5

3. H.S.C. Passed 10,05,666 2,54,009 25.3 28.2

4. I.T.I. trained and Apprentices 2,94,114 29,243 9.9 8.2

5. Diploma holder

5.1 Engineering/Technology 75,192 18,098 24.1 2.1

5.2 Medicine, DMLT and Pharmacy 17,525 6,130 35.0 0.5

5.3 Others 1,55,815 72,013 46.2 4.4

Total (5.1 to 5.3) 2,48,532 96,241 38.7 7.0

6. Graduate


6.2 Medicine 2,939 1,334 45.4 0.1

6.3 Others 4,96,462 1,73,735 35.0 13.9

Total (6.1 to 6.3) 5,57,517 1,89,293 34.0 15.6

7. Post-Graduate


7.2 Medicine 392 147 37.5 Neg.

7.3 Others 94,045 41,265 43.9 2.6

Total (7.1 to 7.3) 97,680 42,424 43.4 2.7

Grand Total 35,71,555 8,86,539 24.8 100.0

Source - Directorate of Employment and Self-Employment, GoM

Neg. - Negligible


200

ANNEXURE 10.11

CATEGORYWISE NUMBER OF WORKS COMPLETED AND EXPENDITURE INCURRED THEREON UNDER THE MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT

GUARANTEE ACT (MGNREGA) IN MAHARASHTRA

( ` in lakh)

2010-11 2011-12 2012-13 2013-14 2014-15 +

Sr. No.

Category of work

works Expen-diture

works Expen-diture

works Expen-diture

works Expen-diture

works

Expen-diture

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1. Rural Connectivity

366 951.91 644 594.46 4,876 19,120.71 2,771 8,528.29 2,305 4,113.25

2. Flood Control and Protection

115 295.61 17 44.98 105 288.93 213 818.54 118 577.72

3. Water Conservation and Water Harvesting

16,412 4,560.83 3,018 1,416.79 27,413 22,217.45 10,049 7,318.34 10,658 2,859.14

4. Drought Proofing

692 1,236.50 548 37.71 16,230 14,291.46 14,423 5,480.9 5,997 419.74

5. Micro Irrigation Works

10 1.19 15 8.55 816 347.73 522 275.96 384 105.19

6. Provision of Irrigation facility to SC/ST Land Owners

260 566.54 192 104.50 12,482 14,788.05 10,950 7,623.95 9,595 2,590.24

7. Renovation of Traditional Water Bodies

422 972.64 1,068 271.74 6,027 3,375.19 2,306 1,653.07 1,138 480.34

8. Land Development

430 276.67 801 125.93 4,160 2,360.32 2,077 1,807.33 1,069 643.68

9. Rajiv Gandhi Seva Kendra

0 0.00 0 0.00 38 291.11 71 188.08 51 80.54

10. Other works 0 0.24 130 22.78 4,937 600.27 31,870 2,305.46 74,231 4,219.37

Total 18,707 8,862.13 6,433 2,627.44 77,084 77,681.22 75,252 35,999.92 1,05,546 16,089.21

Source - Planning Department, GoM

+ as on 31st January


201

ANNEXURE 10.12

PERFORMANCE OF CENTRALLY SPONSORED EMPLOYMENT AND SELF EMPLOYMENT PROGRAMMES IMPLEMENTED IN MAHARASHTRA

Programme 2009-10 2010-11 2012-13 2013-14 2014-15+

(1) (2) (3) (4) (5) (6)

1. Swarnajayanti Gram Swarojgar Yojana

1.1 Self Help Group Assisted (SHG) (Number) 12,650 14,381 5,677 9,024 13,215

1.2 Total Swarojgaries (Number) 1,52,654 1,74,156 60,801 1,02,789 1,50,527

a) Swarojgaries in SHGs (Number) 1,32,755 1,50,091 58,039 1,02,789 1,50,527

b) Individual Swarojgaries (Number) 19,899 24,065 2,762 -- --

1.3 Total subsidy (` Crore) 147.42 165.43 72.19 -- --

a) SHG (` Crore) 123.12 137.25 67.97 -- --

b) Individual (` Crore ) 24.30 28.18 4.22 -- --

1.4 Total credit (` Crore) 300.89 370.30 207.99 405.69 124.52

a) SHG (` Crore) 242.42 298.33 196.17 405.69 124.52

b) Individual (` Crore ) 58.47 71.97 11.82 -- --

1.5 Total Expenditure (` Crore) 231.87 252.76 160.72 97.75 28.83

2. Swarnjayanti Shahari Rojgar Yojana

2.1 Total Funds available

a) Central Government (` Crore) 80.76 90.29 51.36 89.71 --

b) State Government (` Crore) 26.93 30.10 0.00 29.90 --

2.2 Urban Self Employment Programme

a) Target (Number of Beneficiaries) 4,527 4,527 39,000 11,900 --

b) Achievement (Number of Beneficiaries) 6,074 7,449 4,475 12,597 --

c) Expenditure incurred (` Crore) 9.96 15.21 7.51 23.12 --

2.3 Training

a) Target (Number of Trainees) 36,203 36,203 2,20,000 79,200 --

b) Achievement (Number of Beneficiaries) 40,693 38,669 27,913 86,223 --


2.4 Urban Wage Employment Programme

a) Target (Lakh person days) -- -- 13.92 -- --

b) Achievement (Employment generated lakh person days) 5.40 5.37 0.89 0.03 --


3. Prime Minister's Employment Generation Programme

a) Loan Margin Money (` Crore) 36.68 55.33 68.28 47.38 20.63

b) No. of projects 3,413 3,898 3617 2,183 895

c) No. of Beneficiaries (Employment generated ) 31,494 31,752 22,736 15,561 6,386

Source - (1) Rural Development Department, GoM + Upto December (2) Commissioner and Director, Municipal Administration, GoM (3) Directorate of Industry ,GoM


202

ANNEXURE 10.13

INDUSTRIAL DISPUTES IN MAHARASHTRA**

(Workers participated in ‘00 and person days lost in lakh)

Item 1971 1981 1991 2001 2011 2012 2013 2014

(1) (2) (3) (4) (5) (6) (8) (9) (10)

1. Textile mills —

(a) No. of strikes and lockouts 156 66 10 12 7 5 15 8

(b) Workers participated 3,197 564 61 86 26 19 52 24

(c) Person days lost 9.70 47.36 2.37 4.53 1.73 2.43 1.38 0.6

2. Engineering factories —


(b) Workers participated 469 412 110 65 71 47 469 437


3. Miscellaneous —


(b) Workers participated 841 1,031 423 85 38 35 440 498


4. Total —


(b) Workers participated 4,507 2,007 594 237 135 100 962 959

(c) Person days lost. 20.53 95.05 46.49 52.31 22.43 23.45 24.78 24.99

Source - Commissioner of Labour, GoM

Note - (1) Figures against item No. 4 (b) and 4 (c) may not tally against actual totals due to rounding. (2) ** Under State Industrial Relations Machinery.

(3) Information January to December.

11

Human Development


11. HUMAN DEVELOPMENT

11.1 The basic purpose of development is to enlarge people's choices to create an enabling environment for people to enjoy long, healthy and creative lives. There are three major dimensions viz. Health, Education and Income which play an important role in human development. However, high level of income as well as the growth in health and education index do not implicate the human development. It is important to bring the poor, underprivileged and marginalised groups in the mainstream of development process. So also the rural-urban and regional disparities in income, health and education need to be addressed. The key parameters relating to quantify human development are continuously evolving.

Human Development Report (HDR) 2014 of UNDP

11.2 As per Human Development Report 2014, the Human Development Index (HDI) of India is 0.586 with global ranking of 135 which was 0.583 with global ranking of 136 in 2013. Norway tops the list with HDI of 0.944 among 187 countries which are categorised on the basis of HDI as very highly developed, highly developed, medium developed and low developed. Accordingly, 49 countries are very highly developed, 53 are highly developed, 42 are medium developed and 43 are low developed countries. India belongs to the medium developed category. The HDI of some neighbouring countries are given in Table 11.1.

India Human Development Report (IHDR) 2011 11.3 The IHDR 2011 was published by erstwhile Planning Commission, GoI. It advocates interventions in human capital and expansion of human functioning in the economic activities as key requirements for economic enhancement and poverty reduction. The indicators used in computing the HDI are life expectancy at birth, literacy rate (7 years and above), adjusted mean years of schooling and inequality adjusted per capita real consumption expenditure. Kerala (HDI 0.790) ranks first in HDI followed by Delhi (0.750), Himachal Pradesh (0.652), Goa (0.617), Punjab (0.605) and Maharashtra (0.572).

Maharashtra Human Development Report 11.4 Maharashtra Human Development Report (MHDR) 2012 was published in May, 2014. The HDI in MHDR 2012 is calculated as per the revised methodology of UNDP using Literacy rate and Gross Enrolment Ratio (GER) as indicators for education, Infant Mortality Rate (IMR) for health and net per capita District Income for income. The HDI of the State has improved from 0.666 in 2001 to 0.752 in 2011 as well as HDI of all districts has also improved.

Table 11.1 HDI of neighbouring countries of India

Country HDI Rank Development

Category

Sri Lanka 0.750 73 High

China 0.719 91 High

Bhutan 0.584 136 Medium

Bangladesh 0.558 142 Medium

Nepal 0.540 145 Low

Pakistan 0.537 146 Low

Source : Human Development Report 2014, UNDP


204

Maharashtra Human Development Programme 11.5 Maharashtra Human Development programme is being implemented by Human Development Commissionrate in 125 most backward talukas in the State. A budget provision of ` 205 crore has been made for 2014-15 and an expenditure of ` 46.90 crore has been incurred upto December.

11.6 Since 2012-13, ‘C’ class municipalities in the selected talukas are also included in this programme. Considering socio-economic and geographical conditions and local needs, taluka specific schemes are also undertaken. Upto 20 per cent of the total funds allocated to each taluka are kept reserved for this purpose. The physical progress till December, 2014 for various schemes implemented in the programme is as follows :

EDUCATION

Special coaching classes for students who failed in Std. X & XII : Out of 12,452 students enrolled, 10,290 students appeared for the examination held in March, 2014 and 3,161 students have passed.

Abhyasika in secondary & higher secondary schools : Solar lights, furniture and books were provided to 2,898 sanctioned study rooms. Books of revised syllabus were provided to 1,861 study rooms and competitive books were provided to 612 study rooms.

Free of cost school bus service for girls in rural areas: In all 625 buses are provided and 77,464 girls availed the facility. Every year, an amount of ` 7.04 lakh per bus is paid to MSRTC.

Laboratory apparatus for Govt. aided schools: Out of 3,561 approved laboratories, apparatus were provided to 3,474 laboratories.

Establishment of ‘Bal Bhavan’ science centres: 124 Bal Bhavan science centres were established and 1.85 lakh students visited these centres.

Extending scope of Kasturaba Gandhi Balika Vidyalaya Yojana upto Xth std : 936 students of IXth std and 867 students of Xth std are benefited.

Distribution of bicycles to the needy girls studying in class VIIIth to XIIth: Out of 59,995 girls, 54,293 girls were distributed bicycles.

Construction of Anganwadies: 88 Anganwadies constructed out of 866 sanctioned.


205

HEALTH

Organising health camps for pregnant women, lactating mothers and infants (0-6 months): 3,937 camps were organised and 3,85,825 women/infants were benefited.

Imparting health related training to adolescent girls: 3,621 prerikas completed the training and imparted training to 1,95,919 adolescent girls during 2014-15. As per revised criteria, 1,797 prerikas completed the training and imparting training to 83,823 adolescent girls.

Lapsed wages to SC/ST/BPL pregnant women: Total 42,428 women were provided lapsed wages.

Construction of Health Sub-Centres: 27 Health Sub-Centres are accorded sanction and construction is under progress.

INCOME

Mobile soil testing laboratories: 17,359 samples were tested by 33 laboratories during 2014-15.

Vocational training to youths for self-employment: 12,379 youths have been trained till March, 2014.

* * * * *


GLOSSARY

Gross Domestic Product (GDP): It is a measure in monetary terms of all the goods & services produced (without duplication) within the boundaries of any geographical area during a given period of time (generally, one year). Usually, geographical area is Nation. In case of the geographical boundaries being State, it is termed as Gross State Domestic Product (GSDP). In case of the geographical boundaries being district, it is termed as Gross District Domestic Product (GDDP).

All Net Products such as Net Domestic Product, Net State Domestic Product & Net District Domestic Product are obtained by subtracting Consumption of Fixed Capital (CFC) from respective Gross Domestic Products.

GVA at basic prices: Compensation of Employees + Operating surplus / Mixed Income + Consumption of Fixed Capital + Production taxes less production subsidies

Gross Domestic Product (GDPI): Sum of GVA at basic prices for each industry + product taxes-Product subsidies

Gross National Income (GNI): It is an addition of Net Income from abroad & Gross Domestic Product of a Nation.

Net National Income (NNI): It is obtained by subtracting Consumption of Fixed Capital (CFC) from Gross National Income. It is also called as National Income (NI).

Per Capita Income (Per capita National Income, Per capita State Income & Per Capita District Income) is obtained by dividing Net Products of respective geographical area by mid year population of respective year.

Advance estimate: Estimates based on available suitable indicators.

Village Electrification: A village would be declared as electrified if (i) Basic Infrastructure such as distribution transformer and distribution lines are provided in the inhabited locality as well as the dalit vasti / hamlet where it exists. (For electrification through renewable sources, a distribution transformer may not be necessary), (ii) Electricity is provided to public places like schools, panchayat offices, health centers, dispensaries, community centers, etc. and (iii) The number of households electrified should be at least 10 per cent of the total number of households in the village.

(Definition as per the Rural Electrification Policy- 2006 of Ministry of Power, Govt. of India)

Vehicle Productivity : Average kilometers covered per day per vehicle.

Crew Productivity: Per day average duty in kilometers performed by drivers and conductors.

Percentage Load Factor: Actual passenger earning X 100

Expected passenger earning

Cargo Berth : A designated location where a vessel may be moored, usually for the purposes of loading and unloading cargo’s.

EBB : Educationally Backward Block is a block where rural female literacy is below the national average and gender gap in literacy is more than the national average.

CWSN : Children With Special Needs refers to all those children who are challenged with various problems such as vision, hearing, movement, learning, cerebral palsy or mental retardation.


208

Variables used in Computing Education Development Index (EDI)

Component Indicator Access Density of schools per 10 sq km

Availability of schools per 1000 child population

Ratio of primary to upper primary schools/sections

Infrastructure Percentage of schools with student-classroom ratio: Primary > 30 & upper primary > 35

Percentage of schools with 1:1 classroom-teacher ratio

Percentage of schools with drinking water facility

Percentage of schools with boy's toilet

Percentage of schools with girl’s toilet

Percentage of schools required and have Ramp

Percentage of schools with kitchen-shed (Government & aided schools)

Teachers Percentage of schools with female teachers (in schools with 2 and more teachers)

Percentage of schools with Pupil-Teachers ratio: Primary > 30 & upper primary > 35

Percentage of single- teacher schools

Teachers without professional qualification

Outcomes Average number of instructional days

Average working hour for teachers

Percentage change in enrolment in Government schools over the previous year.

Gross enrolment ratio

Participation of Scheduled Castes children: Percentage SC population (2011 Census)- Percentage SC enrolment

Participation of Scheduled Tribes children: Percentage ST Population (2011 Census)- Percentage ST enrolment

Participation of Muslim children: Percentage Muslim Population (2001 Census)- Percentage Muslim enrolment

Ratio of girl's enrolment to boy's enrolment

Drop-out rate

Transition rate from primary to upper primary level

Crude Birth Rate (CBR) : It is the total number of live births during the year per 1,000 persons.

Crude Death Rate (CDR) : It is the total number of deaths during the year per 1,000 persons.

Infant Mortality Rate (IMR) : It is defined as the number of deaths of infants (one year of age or younger ) per 1,000 live births.

Neo-natal Mortality Rate (NMR) : It is the number of children dying under 28 days of age divided by the number of live births in that year.

Maternal Death : It is the death of a woman during or shortly after a pregnancy.

Maternal Mortality Ratio (MMR) : It is the ratio of the number of maternal deaths per 100,000 live births. The MMR is used as a measure of the quality of a health care system.

Total Fertility Rate : It is defined as the average number of children that would be born alive to a woman during her life time.

209


Main Workers: Main workers are those who worked for 6 months or more in the year preceding census.

Marginal Workers : Marginal workers are those who worked less than 6 months in the year preceding census.

Consumer goods : Items purchased by consumers for personal and household use.

Intermediate goods : Goods used as inputs in the production of other goods.

Capital goods : Goods such as machinery, used in production of commodities.

Methodology for Construction of State and District HDI (SHDR-2012)

The dimension indices for Health, Education and Income are calculated using following formula. Actual value-Minimum value Ix= Dimension Index of 'X' =

Maximum value-Minimum value

Education index has been calculated by allocating 2/3rd weight to literacy and 1/3rd weight to GER. An aggregate HDI for a given district has been calculated as a simple arithmetic mean of the normalised scores for these dimensions.

* * * * *

Selected Socio-economic

Indicators of States in India


212

C. SELECTED SOCIO-ECONOMIC INDICATORS OF STATES IN INDIA

State Geographical

area (lakh sq.km)

Population (lakh)

Density of population (per sq.km)

Percentage of urban

population to total

population

Percentage of State

population to all India

population

Decennial growth rate of

population (per cent)

Sex ratio

Child sex ratio (Age group 0-6

years)

Total households

(lakh)

Reference Year or

Date (2011) (2011) (2011) (2011) (2011) (2001-11) (2011) (2011) (2011)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Andhra Pradesh 2.75 845.81 308 33.36 7.00 10.98 993 939 210.23

Telangana^ -- -- -- -- -- -- -- -- --

Arunachal Pradesh 0.84 13.84 17 22.94 0.11 26.03 938 972 2.71

Assam 0.78 312.06 398 14.10 2.58 17.07 958 962 64.06

Bihar 0.94 1,040.99 1,106 11.29 8.60 25.42 918 935 189.14

Jharkhand 0.80 329.88 414 24.05 2.72 22.42 949 948 62.55

Delhi 0.01 167.88 11,320 97.50 1.39 21.21 868 871 34.36

Goa 0.04 14.59 394 62.17 0.12 8.23 973 942 3.44

Gujarat 1.96 604.40 308 42.60 4.99 19.28 919 890 122.48

Haryana 0.44 253.51 573 34.88 2.09 19.90 879 834 48.58

Himachal Pradesh 0.56 68.65 123 10.03 0.57 12.94 972 909 14.83

Jammu & Kashmir 2.22 125.41 124 27.38 1.04 23.64 889 862 21.20

Karnataka 1.92 610.95 319 38.67 5.05 15.60 973 948 133.57

Kerala 0.39 334.06 860 47.70 2.76 4.91 1,084 964 78.54

Madhya Pradesh 3.08 726.27 236 27.63 6.00 20.35 931 918 150.93

Chhatisgarh 1.35 255.45 189 23.24 2.11 22.61 991 969 56.51

Maharashtra 3.08 1,123.74 365 45.22 9.28 16.00 929 894 244.22

Manipur 0.22 28.56 128 29.21 0.24 24.50 985 930 5.58

Meghalaya 0.22 29.67 132 20.07 0.25 27.95 989 970 5.48

Mizoram 0.21 10.97 52 52.11 0.09 23.48 976 970 2.23

Nagaland 0.17 19.79 119 28.86 0.16 -0.58 931 943 3.96

Odisha 1.56 419.74 270 16.69 3.47 14.05 979 941 96.38

Punjab 0.50 277.43 551 37.48 2.29 13.89 895 846 55.13

Rajasthan 3.42 685.48 200 24.87 5.66 21.31 928 888 127.11

Sikkim 0.07 6.11 86 25.15 0.05 12.89 890 957 1.29

Tamil Nadu 1.30 721.47 555 48.40 5.96 15.61 996 943 185.25

Tripura 0.10 36.74 350 26.17 0.30 14.84 960 957 8.56

Uttar Pradesh 2.41 1,998.12 829 22.27 16.50 20.23 912 902 334.48

Uttarakhand 0.53 100.86 189 30.23 0.83 18.81 963 890 20.57

West Bengal 0.89 912.76 1,028 31.87 7.54 13.84 950 956 203.80

India$ 32.87 12,108.55 382 31.14 100.00 17.70 943 919 2,495.02

$ Includes Union Territories ^ Included in Andhra Pradesh


213

SELECTED SOCIO-ECONOMIC INDICATORS OF STATES IN INDIA

N A Not Applicable

Female headed

households (lakh)

Number of cultivators (In lakh)

Per cent of households

having access to safe

drinking water

Percentage of scheduled caste and scheduled

tribe population to total

population

Percentage of disabled

population to total population

Percentage of slum population (All towns) to

urban population

Percentage of main workers

to total population

Percentage of agricultural

workers to total workers

Female workers

participation rate

(2011) (2011) (2011) (2011) (2011) (2011) (2011) (2011) (2011)

(11) (12) (13) (14) (15) (16) (17) (18) (19)

27.71 64.92 90.5 23.41 2.68 36.10 39.06 59.51 36.16

-- -- -- -- -- -- -- -- --

0.29 3.03 78.6 68.79 1.93 4.90 34.60 57.67 35.44

7.43 40.62 69.9 19.60 1.54 4.48 27.84 49.35 22.46

14.06 71.96 94.0 17.20 2.24 10.53 20.52 73.55 19.07

5.31 38.15 60.1 38.29 2.33 4.70 20.67 62.99 29.10

3.50 0.33 95.0 16.75 1.40 10.91 31.61 1.30 10.58

0.65 0.31 85.7 11.98 2.26 2.89 32.64 10.07 21.92

10.91 54.48 90.3 21.50 1.81 6.53 33.70 49.61 23.38

4.49 24.81 93.8 20.17 2.16 18.80 27.67 44.96 17.79

2.70 20.62 93.7 30.90 2.26 8.90 30.05 62.85 44.82

1.59 12.45 76.8 19.28 2.88 19.28 21.08 41.48 19.11

19.65 65.81 87.5 24.10 2.17 13.93 38.30 49.28 31.87

17.50 6.70 33.5 10.55 2.28 1.27 27.93 17.15 18.23

12.03 98.44 78.0 36.71 2.14 28.35 31.26 69.79 32.64

6.26 40.05 86.3 43.44 2.45 31.98 32.26 74.68 39.70

25.13 125.69 83.4 21.17 2.64 23.32 38.94 52.71 31.06

0.68 5.74 45.4 44.29 1.89 N.A. 33.26 52.81 39.88

1.17 4.95 44.7 86.73 1.49 9.64 31.06 58.45 32.67

0.34 2.30 60.4 94.54 1.38 13.74 37.83 55.76 36.16

0.48 5.38 53.8 86.48 1.50 14.42 37.46 61.66 44.74

10.19 41.04 75.3 39.98 2.96 22.28 25.51 61.82 27.16

6.73 19.35 97.6 31.94 2.36 14.04 30.46 35.59 13.91

8.82 136.19 78.1 31.31 2.28 12.13 30.72 62.10 35.12

0.15 1.17 85.3 38.43 2.98 20.43 37.73 46.53 39.57

25.89 42.48 92.5 21.11 1.64 16.61 38.73 42.13 31.80

1.08 2.96 67.5 49.59 1.75 14.54 29.32 44.20 23.57

27.34 190.58 95.1 21.27 2.08 14.02 22.34 59.25 16.75

3.42 15.80 92.2 21.66 1.84 16.00 28.46 51.23 26.68

22.38 51.17 92.2 29.32 2.21 22.06 28.14 44.04 18.08

268.84 1,188.09 85.5 25.27 2.21 17.37 29.94 54.61 25.51


214


State

Basic Indicators of Human Development

Human Development

Index Literacy percentage ††

Life expectancy at birth (years)

Birth rate

Death rate

Infant mortality

rate @

Per capita income

at current prices*

(`)

Male Female Total Male Female

Reference Year or Date (2011) (2011) (2011) (2016-20) (2016-20) (2013) (2013) (2013) (2013-14) (2011)

(1) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29)

Andhra Pradesh 74.88 59.15 67.02 68.4 72.1 17.4 7.3 39 88,876 0.473

Telangana ^ -- -- -- -- -- -- -- -- -- --

Arunachal Pradesh 72.55 57.70 65.38 N.A. N.A. 19.3 5.8 32 84,869 N.A.

Assam 77.85 66.27 72.19 65.6 66.8 22.4 7.8 54 46,354 0.444

Bihar 71.20 51.50 61.80 69.6 70.2 27.6 6.6 42 31,229 0.367

Jharkhand 76.84 55.42 66.41 68.5 68.0 24.6 6.8 37 46,131 0.376

Delhi 90.94 80.76 86.21 73.0 76.6 17.2 4.1 24 2,19,979 0.750

Goa 92.65 84.66 88.70 N.A. N.A. 13.0 6.6 9 N.A. 0.617

Gujarat 85.75 69.68 78.03 70.7 73.7 20.8 6.5 36 N.A. 0.527

Haryana 84.06 65.94 75.55 69.9 72.5 21.3 6.3 41 1,32,089 0.552

Himachal Pradesh 89.53 75.93 82.80 71.6 75.3 16.0 6.7 35 92,300 0.652

Jammu & Kashmir 76.75 56.43 67.16 68.0 71.3 17.5 5.3 37 58,593 0.529

Karnataka 82.47 68.08 75.36 69.0 73.5 18.3 7.0 31 84,709 0.519

Kerala 96.11 92.07 94.00 74.2 78.1 14.7 6.9 12 N.A. 0.790

Madhya Pradesh 78.73 59.24 69.32 66.5 67.3 26.3 8.0 54 54,030 0.375

Chhatisgarh 80.27 60.24 70.28 65.0 68.0 24.4 7.9 46 58,297 0.358

Maharashtra 88.38 75.87 82.34 69.9 73.7 16.5 6.2 24 1,17,091 0.572

Manipur 82.27 72.37 79.21 N.A. N.A. 14.7 4.0 10 N.A. N.A.

Meghalaya 75.95 72.89 74.43 N.A. N.A. 23.9 7.6 47 58,522 N.A.

Mizoram 93.35 89.27 91.33 N.A. N.A. 16.1 4.3 35 N.A. N.A.

Nagaland 82.75 76.11 79.55 N.A. N.A. 15.4 3.1 18 77,529 N.A.

Odisha 81.59 64.01 72.87 66.3 69.6 19.6 8.4 51 54,241 0.362

Punjab 80.44 70.73 75.84 70.7 73.8 15.7 6.7 26 92,638 0.605

Rajasthan 79.19 52.12 66.11 68.6 71.9 25.6 6.5 47 65,098 0.434

Sikkim 86.55 75.61 81.42 N.A. N.A. 17.1 5.2 22 1,76,491 N.A.

Tamil Nadu 86.77 73.44 80.09 69.6 73.0 15.6 7.3 21 1,12,664 0.570

Tripura 91.53 82.73 87.22 N.A. N.A. 13.7 4.7 26 N.A. N.A.

Uttar Pradesh 77.28 57.18 67.68 67.5 69.2 27.2 7.7 50 37,630 0.380

Uttarakhand 87.40 70.01 78.82 67.5 71.0 18.2 6.1 32 1,03,349 0.490

West Bengal 81.69 70.54 76.26 70.2 73.3 16.0 6.4 31 69,413 0.492

India$ 80.88 64.63 72.98 68.8 71.1 21.4 7.0 40 74,380 0.467

$ Includes Union Territories ^ Included in Andhra Pradesh * Provisional N.A. Not Available †† The literacy rates related to the population aged seven years and above @ Infant mortality rates for smaller States and Union Territories are based on three years period 2011-13


215


Financial Indicators

Per capita revenue

receipts of the State (`)

Share of State’s own

Tax Revenue in Total revenue receipts

(per cent)

Per capita share in

central taxes (`)

Per capita grants from

centre (`)

Share of development

expenditure in total expenditure

(per cent)

Percentage of plan

expenditure to Total

expenditure

Percentage of annual

plan outlay to GSDP

Percentage of revenue

deficit(+)/ surplus (-) to

GSDP

Percentage of fiscal

deficit(+)/ surplus(-) to

GSDP

Percentage of outstanding liabilities to

GSDP

(2013-14) (2013-14) (2013-14) (2013-14) (2013-14) (2013-14) (2012-13) (2012-13) (2012-13) (31-3-2013)

(30) (31) (32) (33) (34) (35) (36) (37) (38) (39)

14,744 56.7 2,785 1,824 69.8 37.2 6.5 -0.2 2.8 22.4

-- -- -- -- -- -- -- -- -- --

63,858 4.9 8,923 49,310 45.2 58.0 28.9 -17.2 8.4 32.8

13,090 21.8 4,002 5,162 66.5 35.8 7.4 -0.6 3.4 20.7

7,925 26.2 3,759 1,753 67.2 42.5 8.9 0.2 5.5 24.4

10,310 30.2 2,870 3,046 69.9 48.0 9.9 -2.6 1.9 20.8

17,159 89.4 N.A. 1,360 74.4 43.9 4.6 -1.6 0.8 8.4

38,477 52.2 4,237 3,547 71.6 45.0 13.4 1.1 6.1 31.9

14,052 70.2 1,658 1,482 65.8 42.9 7.6 -0.6 2.7 24.5

16,515 65.7 1,314 2,395 68.3 36.7 7.7 0.9 2.4 18.9

25,454 30.4 3,907 10,380 60.0 19.7 5.0 -0.5 2.7 39.7

28,084 19.7 3,708 16,330 57.3 23.4 9.7 -6.2 3.7 50.9

16,070 63.7 2,469 2,694 69.7 42.5 8.0 -0.2 2.9 20.6

16,508 66.8 2,316 1,769 55.6 19.8 4.0 1.0 3.2 30.6

10,592 41.9 3,153 1,989 67.5 39.2 7.5 -1.7 2.8 23.2

14,918 40.9 3,424 2,980 79.0 55.0 15.3 -1.4 3.0 13.0

13,379 68.8 1,553 1,597 63.8 27.5 3.4 Neg. 1.5 20.4

34,164 5.7 6,218 24,292 64.9 46.4 29.2 -15.9 0.7 54.9

31,790 10.0 5,258 21,451 78.4 60.7 21.5 -5.4 2.3 32.8

48,737 4.4 9,049 34,966 70.7 43.9 28.6 -7.3 7.0 63.7

31,485 4.6 4,712 24,537 54.4 34.8 15.5 -4.9 8.2 49.1

12,314 34.3 3,818 2,632 63.1 37.1 6.8 -1.2 1.1 18.7

14,995 66.9 1,698 2,310 55.1 21.2 4.9 1.7 3.3 32.4

10,944 44.1 2,886 1,439 70.2 33.3 7.3 -0.2 2.4 25.3

79,175 8.5 13,178 42,539 60.0 47.4 19.1 -12.1 3.0 30.0

17,311 72.6 2,523 1,236 58.9 32.6 3.8 -0.1 2.7 20.2

21,838 14.6 4,770 13,298 56.7 40.5 9.6 -7.3 1.8 31.3

8,472 40.6 3,263 1,140 58.2 31.8 7.5 -0.7 2.8 33.7

18,393 37.5 3,781 6,532 63.1 35.5 7.2 -1.1 2.9 24.0

9,652 45.0 2,759 2,358 57.0 29.4 4.2 2.1 3.4 37.6

-- -- -- -- -- -- -- -- -- -- N.A. Not Available Neg. Negligible


216


State

Scheduled Commercial Banks Yield per hectare (kg.)

Number of

banking offices

per lakh population

@

Per capita deposits@

(`)

Per capita credit@

(`)

Credit –Deposit Ratio

(per cent)

Share of priority sector

advances in total

credit of scheduled

commercial banks

(per cent)

All cereals

All pulses

All foodgrains

All oilseeds

Cotton (lint)

Sugarcane(Tonne)

Reference Year or

Date (31-03-2014) (31-03-2014) (31-03-2014) (31-03-2014) (31-03-2014) Triennial average (2009-10 to 2011-12)

(1) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50)

Andhra Pradesh 11.0 50,955 56,268 110.4 44.4 3,109 684 2,448 745 432 78

Telangana ^ -- -- -- -- -- -- -- -- -- -- --

Arunachal Pradesh 9.4 59,852 13,889 23.2 39.9 1,689 1,083 1,662 954 -- 19

Assam 5.9 26,842 10,006 37.3 57.5 1,763 563 1,710 553 80 38

Bihar 5.3 18,897 6,055 32.0 74.4 1,777 897 1,702 1,045 -- 49

Jharkhand 7.7 37,302 11,439 30.7 53.6 1,653 789 1,462 622 -- 69

Delhi 15.2 4,14,015 4,20,765 101.6 12.9 4,228 1,853 4,200 1,269 -- --

Goa 31.4 2,37,525 67,914 28.6 42.2 2,391 992 2,175 2,723 -- 54

Gujarat 10.5 67,922 50,330 74.1 39.4 2,003 778 1,759 1,470 637 72

Haryana 14.2 72,470 55,298 76.3 50.3 3,699 787 3,596 1,632 651 72

Himachal Pradesh 19.3 75,151 26,344 35.1 68.5 1,695 949 1,665 454 38 19

Jammu & Kashmir 12.1 54,954 21,903 39.9 60.9 1,611 516 1,578 803 -- 2

Karnataka 13.5 88,086 62,568 71.0 43.2 2,066 501 1,563 650 355 91

Kerala 15.9 78,830 53,390 67.7 59.3 2,563 839 2,522 962 221 97

Madhya Pradesh 7.1 30,007 18,006 60.0 59.7 1,670 777 1,319 1,115 414 40

Chhatisgarh 7.9 35,387 20,820 58.8 42.5 1,405 614 1,272 614 255 3

Maharashtra 9.1 1,75,147 1,54,718 88.3 24.3 1,298 721 1,126 1,114 316 85

Manipur 5.2 20,267 6,728 33.2 69.7 2,288 779 2,146 780 -- 50

Meghalaya 10.1 54,304 14,655 27.0 37.7 1,859 875 1,828 724 135 2

Mizoram 12.3 44,014 16,173 36.7 70.9 1,202 1,530 1,224 1,092 638 7

Nagaland 6.0 28,381 8,720 30.7 40.0 1,772 1,062 1,692 973 76 39

Odisha 9.2 39,694 17,523 44.1 45.8 1,548 472 1,377 623 527 64

Punjab 18.5 80,698 63,424 78.6 55.3 4,273 862 4,263 1,350 680 64

Rajasthan 8.0 28,407 24,813 87.3 52.7 1,469 478 1,176 1,171 428 65

Sikkim 17.5 82,334 21,558 26.2 60.3 1,573 927 1,480 877 -- --

Tamil Nadu 12.6 74,387 88,561 119.1 41.1 3,223 440 2,677 2,151 523 107

Tripura 9.1 36,300 11,692 32.2 76.4 2,637 706 2,584 733 253 51

Uttar Pradesh 6.7 28,451 12,560 44.1 56.5 2,590 858 2,373 804 170 59

Uttarakhand 16.3 73,948 26,132 35.3 88.6 1,923 820 1,855 1,077 -- 60

West Bengal 7.3 52,589 32,187 61.2 33.3 2,648 810 2,589 1,036 430 84

India$ 9.3 64,802 50,564 78.0 35.3 2,249 673 1,935 1,095 465 71 $ Includes Union Territories ^ Included in Andhra Pradesh @ Projected Population as on 1st March, 2014


217


N.A. Not Available + All Lands, more than one ha. in area, with a tree canopy density of more than 10 per cent irrespective of ownership and legal status, it also includes orchards, bamboo and palm. ++ It comprises of tree patches outside the recorded forest area exclusive of forest cover and less than the minimum mappable area (1 ha)

Per capita foodgrains production

(kg.)

Consumption of fertilizers

per hectare cropped area (kg.)

Percentage of gross

irrigated area to

gross cropped area

Net area sown per cultivator

(ha)

Percentage of net area sown to total geographical area

Cropping intensity

Percentage of forest cover +

to total geographical area

Percentage of tree cover ++ to total

geographical area

(2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2013) (2013)

(51) (52) (53) (54) (55) (56) (57) (58)

215.6 242.9 49.3 1.7 40.6 123.3 16.8 2.6

-- -- -- -- -- -- -- --

290.2 2.4 20.1 0.7 2.6 131.0 80.4 0.8

151.5 66.0 3.9 0.7 35.8 148.5 35.3 2.0

142.6 180.5 67.4 0.7 57.3 141.7 7.7 2.3

131.6 136.6 12.1 0.3 13.6 115.6 29.4 3.3

8.0 15.0 76.5 0.7 14.9 175.1 12.1 8.0

72.4 46.5 25.0 4.2 35.6 124.4 59.9 9.0

149.2 132.4 48.2 1.9 52.5 127.1 7.5 4.3

699.2 220.1 87.5 1.4 79.4 184.7 3.6 2.9

221.1 54.1 19.7 0.3 9.7 176.6 26.4 1.3

134.4 86.2 41.3 0.6 3.4 155.6 10.1 3.4

202.3 193.7 34.3 1.5 51.8 121.3 18.8 3.1

16.5 113.2 20.5 3.0 52.5 130.5 46.1 8.1

279.8 84.0 36.5 1.5 49.4 147.8 25.1 2.3

281.0 105.2 29.1 1.2 34.6 121.1 41.1 2.6

110.5 137.9 N.A. 1.4 56.5 126.1 16.5 3.0

271.3 21.9 18.8 0.6 16.4 100.0 76.1 1.0

94.4 14.0 23.6 0.6 12.7 118.9 77.1 3.0

67.2 12.2 13.5 0.4 4.6 100.0 90.4 1.1

250.2 3.0 19.4 0.7 22.9 125.0 78.7 2.2

156.5 103.7 28.9 1.1 28.2 113.0 32.3 2.6

1,019.0 242.6 98.3 2.1 82.1 191.2 3.5 3.0

284.4 55.3 36.3 1.3 52.7 135.9 4.7 2.3

167.5 0.0 13.7 0.7 10.9 177.3 47.3 0.4

150.0 214.8 59.7 1.2 38.3 118.1 18.3 3.7

200.5 50.3 34.9 0.9 24.4 145.2 75.0 2.0

247.9 165.0 76.7 0.9 69.0 155.3 6.0 2.9

184.7 147.0 49.0 0.5 13.4 158.5 45.8 1.3

177.6 172.9 58.1 1.0 58.6 179.9 18.9 2.4

215.8 142.3 46.9 1.2 42.8 138.7 21.2 2.8


218


State

Annual Survey of Industries* Percentage of employed persons#

Unemployment Rate @

Labour force participation Rate# Percentage

of women employment

to total employment in organised

sector

Factories (no.)

Workers ('000)

Gross output Per worker

(`'000)

Net value added Per

worker (`'000)

Rural Urban Rural Urban Rural Urban

Reference Year or

Date (2012-13) (2012-13) (2012-13) (2012-13) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (31-3-2011)

(1) (59) (60) (61) (62) (63) (64) (65) (66) (67) (68) (69)

Andhra Pradesh 15,358 406 5,088 574 52 36 1.2 4.3 52.8 38.0 22.0

Telangana ^ 13,656 586 2,665 470 -- -- -- -- -- -- --

Arunachal Pradesh N.A. N.A. N.A. N.A. 38 30 1.7 4.8 38.9 31.8 N.A.

Assam 3,303 141 3,535 443 34 33 4.5 5.6 35.9 34.8 32.8

Bihar 3,345 101 5,142 130 28 25 3.2 5.6 28.4 26.7 5.3

Jharkhand 2,697 132 8,167 1,508 37 28 2.1 5.1 37.8 30.0 7.5

Delhi 3,958 79 6,800 961 34 34 7.8 3.5 37.1 34.9 16.0

Goa 597 37 9,821 2,844 38 34 5.1 4.6 39.9 35.3 16.9

Gujarat 22,587 1,042 10,728 1,180 45 38 0.3 0.8 44.8 38.7 14.6

Haryana 6,163 431 6,451 901 36 32 2.4 4.2 36.5 33.1 15.8

Himachal Pradesh 2,654 134 7,151 1,664 53 42 1.0 4.0 53.8 43.3 18.2

Jammu & Kashmir 955 49 5,016 810 41 34 2.5 7.0 41.5 36.2 10.7

Karnataka 11,753 666 6,002 804 45 38 0.9 2.9 45.4 38.8 32.9

Kerala 7,129 320 4,042 597 38 36 6.8 6.1 41.0 38.6 40.8

Madhya Pradesh 4,206 224 7,329 963 41 33 0.4 2.6 40.7 33.4 14.1

Chhatisgarh 2,441 138 7,505 1,103 49 38 0.8 4.3 49.0 39.3 14.8

Maharashtra 28,949 1,233 8,264 1,416 49 37 0.7 2.3 49.0 37.4 19.4

Manipur 128 5 670 84 39 32 2.6 7.1 40.0 34.7 24.1

Meghalaya 116 9 3,521 647 46 34 0.4 2.8 46.1 35.0 32.3

Mizoram N.A. N.A. N.A. N.A. 50 37 1.8 5.0 50.5 38.6 25.7

Nagaland 106 3 2,203 330 41 29 15.1 23.8 48.3 37.6 23.7

Odisha 2,854 213 5,285 842 42 38 2.2 3.5 42.7 39.5 16.5

Punjab 12,427 468 3,653 423 41 37 1.9 2.8 41.4 37.9 19.2

Rajasthan 8,782 340 5,860 867 42 33 0.7 3.1 42.7 33.6 17.6

Sikkim 65 8 7,840 4,531 53 45 1.0 2.3 53.9 46.3 N.A.

Tamil Nadu 36,869 1,602 3,885 587 49 39 2.0 2.7 49.5 40.3 34.7

Tripura 534 26 528 135 40 32 10.5 25.2 44.9 42.7 21.1

Uttar Pradesh 14,440 636 5,706 666 34 32 0.9 4.1 34.1 33.1 12.4

Uttarakhand 2,911 267 6,221 1,358 38 31 2.5 5.3 39.0 32.2 14.7

West Bengal 8,607 537 4,629 443 39 40 2.7 4.8 40.0 41.9 14.4

India$ 2,22,120 10,050 6,013 856 40 36 1.7 3.4 40.6 36.7 20.5

$ Includes Union Territories ^ Included in Andhra Pradesh except Annual Survey of Industries * Provisional N.A. Not Available # Based on National Sample Survey, 68th Round (2011-12),Central Sample. Percentage with respect to total population {usual status [principal +subsidiary] (all)}

@ Based on National Sample Survey , 68th Round (2011-12), Central Sample. Percentage with respect to labour force {usual status [principal +subsidiary] (all)}


219


Economic Census* Installed

capacity of electricity per lakh

population (MW)

Per capita generation of

electricity (kwh.)

Annual per capita ultimate consumption of electricity (kwh.)

Percentage of rural

electrification

No. of establishments per

lakh population

Employment in

establishment per

lakh population

Growth Rate

(%) Total

Domestic

Industrial

Agriculture

Establish-ment

Employ-ment

(2013) (2013) (2005-2013) (31-03-2013) (2012-13) (2012-13) (2012-13) (2012-13) (2012-13) (2012-13)

(70) (71) (72) (73) (74) (75) (76) (77) (78) (79) (80)

7,489 16,621 60.84 31.23 15.99 653.48 796.36 186.75 244.72 231.97 100.00

-- -- -- -- -- -- -- -- -- -- --

2,645 7,018 34.09 17.73 9.43 230.22 373.75 109.25 26.96 0.00 75.51

6,261 11,968 100.17 78.84 1.64 60.69 134.91 51.94 43.92 1.12 96.15

1,648 2,876 41.66 39.15 0.54 3.29 67.35 28.64 16.59 3.37 94.18

1,937 4,315 32.38 35.06 6.93 211.45 532.47 117.54 338.67 2.61 89.22

5,320 17,780 18.35 -12.22 9.28 318.44 1,199.18 575.98 154.15 1.77 100.00

6,673 20,161 34.05 38.95 4.18 161.37 1,620.65 451.35 978.49 11.35 100.00

6,603 14,996 67.07 56.47 36.99 1,410.06 1,052.55 175.98 520.78 248.50 99.81

4,621 12,746 42.34 53.44 22.53 829.51 1,006.04 212.83 303.29 317.23 100.00

6,044 14,009 60.98 68.81 39.46 1,443.62 1,067.90 234.63 654.77 10.88 99.91

4,046 8,646 59.87 66.40 9.11 364.08 432.05 206.64 79.92 24.83 98.24

4,713 11,245 14.97 15.24 20.00 767.42 851.93 152.23 258.30 284.43 99.95

10,105 20,714 21.33 26.49 7.44 165.28 481.76 239.92 130.46 5.51 100.00

2,884 5,952 23.63 17.92 8.49 313.58 444.96 104.99 115.08 134.81 97.59

3,029 7,374 24.19 33.42 18.96 1,048.35 569.62 153.65 223.98 101.62 97.15

5,451 12,792 47.52 36.54 21.50# 765.87$ 874.72@ 198.39@ 331.15@ 182.34@ 99.91

7,622 13,582 109.37 83.29 2.03 6.52 152.21 81.82 13.55 0.63 86.30

3,598 9,528 31.34 41.11 11.75 261.06 471.38 151.17 228.01 0.18 86.27

4,943 10,434 16.58 37.11 8.59 99.82 280.98 193.72 3.22 0.08 93.49

3,081 7,843 78.74 30.34 1.33 35.06 143.07 96.29 5.96 0.02 70.11

4,964 10,435 15.43 26.39 12.86 400.76 328.06 104.09 150.90 3.79 78.90

5,451 12,839 42.47 40.69 20.41 983.60 1,272.20 329.72 417.09 382.78 100.00

4,241 8,979 51.20 53.55 14.25 560.09 606.45 117.32 141.33 263.59 97.53

6,183 15,253 102.92 77.14 9.12 234.20 621.68 226.74 237.66 0.00 100.00

7,003 14,983 16.11 13.22 22.68 669.79 911.42 261.84 319.35 165.14 100.00

6,475 11,002 28.28 21.67 4.58 223.39 196.03 109.67 4.50 11.40 71.21

3,354 6,882 67.80 75.26 4.39 192.05 269.25 96.19 71.30 44.66 88.92

3,989 10,480 26.08 57.10 18.02 697.58 843.08 176.95 480.32 38.14 98.93

6,466 12,648 41.26 20.35 8.31 392.93 400.00 121.93 180.46 13.72 99.73

4,829 10,547 41.73 34.35 18.39 793.27 582.29 150.90 205.80 121.14 94.41 * Provisional #MAHAGENCO, Tata power, Reliance Infrastructure, MAHADISCOM ,MEDA, CEA/WRPC $ MAHAGENCO, Tata power, Reliance Infrastructure, MAHADISCOM,CEA/WRPC @ MAHADISCOM, Tata power, Reliance Infrastructure, BEST


220


State Motor vehicles

per lakh population*

(no.)

Total road length per hundred sq. km. of area*

(km)

Railway route length per

hundred sq. km. of area (km)

Teledensity State’s share in total

value of mineral

production

Enrolment in primary

and secondary schools per thousand

population Wireline Wireless

Reference Year or Date (31-3-2013) (31-3-2013) (2013-14) (30-9-2014) (30-9-2014) (2013-14) (2011-12)

(1) (81) (82) (83) (84) (85) (86) (87)

Andhra Pradesh 14,689# 95 1.94 2.24 78.82 6.93 152

Telangana ^ -- -- -- -- -- -- --

Arunachal Pradesh 10,933# 34 0.01 N.A. N.A. 0.12 291

Assam 6,018 367 3.15 0.57 49.85 6.51 164

Bihar 2,990# 209 3.86 0.28 47.38 0.01 233

Jharkhand 10,167 46 2.74 N.A. N.A. 12.06 237

Delhi 46,367 N.A. 12.36 15.24 216.98 0.00 186

Goa 64,311 310 4.83 N.A. N.A. 0.01 133

Gujarat 26,095 84 2.68 2.56 90.78 7.24 183

Haryana 26,034 96 3.69 1.78 78.53 0.00 167

Himachal Pradesh 12,761 96 0.53 3.40 106.15 0.09 189

Jammu & Kashmir 8,141 20 0.12 1.31 68.67 0.00 191

Karnataka 19,746 159 1.84 3.68 90.52 3.35 173

Kerala 23,523 555 2.70 7.80 88.16 0.04 144

Madhya Pradesh 12,062 72 1.61 1.08 55.96 6.47 242

Chhatisgarh 13,455 66 0.89 N.A. N.A. 11.43 223

Maharashtra 19,122 192 1.98 4.39 87.81 4.03 170

Manipur 10,365 93 0.01 N.A. N.A. 0.00 227

Meghalaya 7,415 55 -- N.A. N.A. 1.18 297

Mizoram 11,028 54 0.01 N.A. N.A. 0.00 242

Nagaland 15,719 231 0.08 N.A. N.A. 0.00 157

Odisha 10,044 178 1.62 0.80 62.61 13.39 180

Punjab 22,575# 194 4.51 3.86 99.64 0.00 173

Rajasthan 14,693 77 1.72 1.23 74.95 14.43 212

Sikkim 7,097# 93 -- N.A. N.A. 0.00 219

Tamil Nadu 26,657 184 3.10 4.00 110.71 3.55 183

Tripura 5,559# 291 1.44 N.A. N.A. 0.39 203

Uttar Pradesh 8,532 24 3.70 0.47 57.62 1.89 230

Uttarakhand 14,475 57 0.65 N.A. N.A. 0.01 195

West Bengal 4,921 355 4.59 1.61 71.79 6.86 187

India$ 14,332 133 2.02 2.20 74.55 100.00 197 $ Includes Union Territories ^ Included in Andhra Pradesh * Provisional N.A. Not Available # Data pertains to year 2012


221


Gross Enrolment Ratio Gender Parity Index Pupil -Teacher Ratio

Classes I –VIII (6-13 Years) Classes

I-VIII Classes I-XII Primary schools

Secondary schools

Higher secondary

schools Boys Girls Total

(2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12)

(88) (89) (90) (91) (92) (93) (94) (95)

86.1 87.7 86.9 1.02 1.02 30 26 28

-- -- -- -- -- -- -- --

117.6 112.9 115.3 0.96 0.95 25 23 28

74.2 77.3 75.7 1.04 1.08 28 20 14

88.9 86.6 87.8 0.97 0.98 82 71 45

102.2 104.1 103.1 1.02 1.03 73@ 55@ 47@

109.9 112.6 111.1 1.02 1.03 42 35 33

116.9 112.3 114.7 0.96 0.97 25 20 21

98.9 97.2 98.1 0.98 0.95 36$ 45 33

82.4 90.0 85.8 1.09 1.08 51 26 29

101.9 102.2 102.1 1.00 1.00 15 19 22

85.0 86.2 85.6 1.02 1.00 22 14 14

99.2 97.1 98.2 0.98 1.00 17 22 37

91.4 90.4 90.9 0.99 1.01 22 24 26

111.2 116.3 113.7 1.05 0.98 38 39 23

106.5 102.6 104.6 0.96 0.96 28 43 22

99.0 97.5 98.3 0.98 0.98 29 32 40

112.7 117.3 114.9 1.04 1.03 25 19 22

110.2 117.9 114.0 1.07 1.08 32 8 15

114.0 107.7 110.9 0.94 0.96 14 9 15

79.3 80.2 79.7 1.01 1.01 20 27 31

95.2 93.2 94.2 0.98 0.95 32 25 17

101.3 101.0 101.2 1.00 1.01 33 34 37

95.8 92.5 94.3 0.97 0.91 48 22 28

115.3 121.9 118.6 1.06 1.08 7 15 17

110.9 112.5 111.7 1.01 1.04 26 35 42

110.3 110.8 110.5 1.00 1.00 15 20 26

97.7 98.0 97.8 1.00 0.96 73 69 45

88.7 91.5 90.0 1.03 1.01 23 16 21

101.4 107.4 104.4 1.06 1.07 30 113 53

97.2 97.6 97.4 1.00 0.99 41 32 33

@ Data pertains to year 2009-10 $ Includes data of Primary & Upper primary schools


222


State

Drop Out Rates Composite Educational

Development Index at

primary and upper

primary level

Average number

of Teachers per school

Percentage of female Teachers

Classes I-V Classes I-VIII Classes I-X

Boys Girls Boys Girls Boys Girls

Reference Year or Date (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2011-12) (2013-14) (2013-14) (2013-14)

(1) (96) (97) (98) (99) (100) (101) (102) (103) (104)

Andhra Pradesh 15.9 15.3 28.6 27.7 45.5 46.3 0.603 5.1 48.20

Telangana ^ -- -- -- -- -- -- -- -- --

Arunachal Pradesh 32.5 29.0 52.4 47.1 62.4 60.3 0.548 5.3 40.25

Assam 35.6 28.7 46.4 54.1 74.1 70.7 0.524 4.5 34.29

Bihar 38.0 30.7 58.6 51.1 70.8 71.9 0.491 5.5 39.95

Jharkhand 42.6 43.2 54.2 49.5 70.9 70.6 0.505 3.7 32.44

Delhi -- -- -- 4.5 -- -- 0.705 24.3 71.26

Goa 4.0 5.5 3.6 6.7 15.8 17.4 0.601 7.4 79.11

Gujarat 38.1 8.3 50.2 40.8 49.5 59.3 0.696 7.2 55.23

Haryana 7.2 7.0 2.5 -- 23.6 18.5 0.646 8.4 52.18

Himachal Pradesh 3.1 4.3 -- 3.4 7.3 7.0 0.714 5.1 45.96

Jammu & Kashmir 9.8 6.8 9.6 13.8 45.5 42.6 0.570 5.4 44.48

Karnataka 4.3 4.2 13.0 13.8 37.9 36.6 0.710 5.1 57.68

Kerala -- -- -- -- -- -- 0.696 15.7 76.04

Madhya Pradesh 31.2 23.1 46.4 43.3 32.0 53.7 0.519 3.5 41.89

Chhatisgarh 28.8 29.8 43.6 43.8 50.2 51.4 0.571 4.0 40.71

Maharashtra 9.0 10.2 24.3 29.0 35.9 38.8 0.650 6.7 44.10

Manipur 45.1 44.5 54.5 52.9 72.0 70.3 0.628 8.0 48.54

Meghalaya 65.6 60.0 69.8 66.1 76.6 72.4 0.541 3.3 53.96

Mizoram 41.5 40.0 39.3 39.9 48.4 40.2 0.597 6.4 45.25

Nagaland 38.5 38.6 48.6 46.7 55.5 51.6 0.586 8.6 49.08

Odisha 17.4 13.5 55.8 58.3 62.3 61.6 0.599 4.2 41.04

Punjab -- 7.0 -- -- -- 2.2 0.693 8.1 72.46

Rajasthan 43.2 43.4 55.3 58.5 54.3 69.4 0.592 5.1 32.56

Sikkim 14.7 2.9 54.8 42.4 61.5 53.1 0.722 10.2 52.07

Tamil Nadu -- -- -- -- 41.0 35.0 0.701 9.0 73.71

Tripura 27.1 26.5 44.8 39.7 50.9 48.3 0.577 9.0 28.98

Uttar Pradesh 15.3 22.2 49.2 51.3 44.2 50.7 0.462 4.1 38.02

Uttarakhand 35.7 33.7 41.1 40.2 35.1 37.4 0.639 4.2 45.92

West Bengal 27.6 20.8 46.2 37.8 62.6 58.5 0.515 5.7 41.97

India$ 23.4 21.0 41.5 40.0 48.6 52.2 -- 5.3 47.16

$ Includes Union Territories ^ Included in Andhra Pradesh


223


Mean age at effective marriage (females)

Per cent of children fully immunised

Maternal Mortality Ratio#

Crimes against women$

(no.)

Crimes against children

(no.)

Number of fair price /

ration shops per lakh

population

Percentage of population below

poverty Line

(2013) (2007-08) (2011-13) (2013) (2013) (30-6-2014) (2011-12)

(105) (106) (107) (108) (109) (110) (111)

20.7 67.1 92 32,809 2,576 52 9.20

-- -- -- -- -- -- --

N.A. N.A. N.A. 288 82 122 34.67

21.4 50.9 300 17,449 518 117 31.98

21.1 41.4 208 13,609 1,580 44 33.74

20.5 54.1 -- 6,506 129 44 36.96

22.8 67.6 N.A. 12,888 7,199 12 9.91

N.A. 89.8 N.A. 440 270 26 5.09

21.6 54.9 112 12,283 2,076 28 16.63

21.1 59.6 127 9,089 1,640 34 11.16

22.5 82.3 N.A. 1,478 428 66 8.06

24.4 62.5 N.A. 3,509 75 48 10.35

21.3 76.7 133 12,027 1,353 33 20.91

23.1 79.5 61 11,216 1,877 41 7.05

20.6 36.2 221 22,061 8,247 27 31.65

20.3 59.3 -- 7,012 3,737 43 39.93

21.1 69.1 68 26,129@ 6,410 43 17.35

N.A. N.A. N.A. 285 123 100 36.89

N.A. 33.7 N.A. 343 183 160 11.87

N.A. 54.5 N.A. 177 78 120 20.40

N.A. N.A. N.A. 67 8 72 18.88

21.4 62.4 222 14,173 1,123 70 32.59

22.7 79.9 141 4,994 1,336 62 8.26

20.7 48.8 244 27,933 2,888 33 14.71

N.A. 77.8 N.A. 93 39 223 8.19

22.4 81.8 79 7,475 1,188 49 11.28

N.A. 38.5 N.A. 1,628 100 47 14.05

21.6 30.3 285 32,546 9,857 34 29.43

N.A. 62.9 -- 1,719 232 86 11.26

20.7 75.8 113 29,826 2,530 22 19.98

21.3 54.1 167 3,09,546 58,224 42 21.92

N.A. Not Available @ As per State Crime Record Bureau, GoM $ Figures may not add up to totals

# Maternal Mortality Ratio for Jharkhand, Chhatisgarh and Uttarakhand are shown combined with the respective parent state

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